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2022 01 25 PCPLANNING COMMISSION AGENDA Page 1 of 5 JANUARY 25, 2022 PLANNING COMMISSION AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta REGULAR MEETING TUESDAY, JANUARY 25, 2022, AT 5:00 P.M. **************************** SPECIAL NOTICE Teleconferencing and Telephonic Accessibility In Effect Beginning Friday, January 14, 2022, La Quinta City Hall and the La Quinta Wellness Center will be temporarily closed to walk-in traffic due to a surge in COVID-19. Online services are available through the City’s website at www.laquintaca.gov or by calling (760) 777 – 7000. Pursuant to Executive Orders N-25-20 and N-08-21 executed by the Governor of California, and subsequently Assembly Bill 361 (AB 361, 2021), enacted in response to the state of emergency relating to novel coronavirus disease 2019 (COVID-19) and enabling teleconferencing accommodations by suspending or waiving specified provisions in the Ralph M. Brown Act (Government Code § 54950 et seq.), members of the public, Planning Commission, the City Attorney, City Staff, and City Consultants may participate in this meeting by teleconference. Further, due to the temporary closure of City Hall, the public is not permitted to physically attend this meeting; however, any member of the public may listen or participate in this meeting virtually as specified below. Members of the public may listen to this meeting by tuning-in live via http://laquinta.12milesout.com/video/live. Members of the public wanting to address the Planning Commission, either for a specific agenda item or matters not on the agenda, are requested to follow the instructions listed below: Written public comments – can be emailed to the Planning Commission Secretary, Tania Flores, at TFlores@LaQuintaCA.Gov, preferably by 3:00 p.m. on the day of the meeting, and will be distributed to the Planning Commission and incorporated into the agenda packet and public record of the meeting, but will not be read during the meeting unless, upon the request of the Chairperson, a brief summary of any public comment is asked to be read, to the extent that the Planning Commission Secretary can accommodate such request. Planning Commission agendas and staff reports are now available on the City’s web page: www.LaQuintaCA.Gov PLANNING COMMISSION AGENDA Page 2 of 5 JANUARY 25, 2022 If emailed, the mail subject line must clearly state “Written Comments” and the email should list the following: 1) Full Name 4) Public Comment or Agenda Item Number 2) City of Residence 5) Subject 3) Phone Number 6) Written Comments ***** TELECONFERENCE PROCEDURES ***** Verbal Public Comment via Teleconference – members of the public may attend and participate in the meeting by teleconference via Zoom and use the “raise your hand” feature when public comments are prompted by the Chairperson; the City will facilitate the ability for a member of the public to be audible to the Planning Commission and general public and allow him/her/they to speak on the item(s) requested. Please note – members of the public must unmute themselves when prompted upon being recognized by the Chairperson, in order to become audible to the Planning Commission and the public. Only one person may speak at a time by teleconference and only after being recognized by the Chairperson. Zoom Link: https://us06web.zoom.us/j/82853067939 Meeting ID: 828 5306 7939 Or by phone: (253) 215 – 8782 It would be appreciated that any email communications for public comments related to the items on the agenda, or for general public comment, are provided to the City at the email address listed above prior to the commencement of the meeting. If that is not possible, and to accommodate public comments on items that may be added to the agenda after its initial posting or items that are on the agenda, every effort will be made to attempt to review emails received by the City during the course of the meeting. The Chairperson will endeavor to take a brief pause before action is taken on any agenda item to allow the Commission Secretary to review emails and share any public comments received during the meeting. All emails received by the City, at the email address above, until the adjournment of the meeting, will be included within the public record relating to the meeting. **************************** CALL TO ORDER ROLL CALL: Commissioners Caldwell, Currie, Hassett, McCune, Proctor, Tyerman and Chairperson Nieto PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the Planning Commission on any matter not listed on the agenda by providing written public comments via email as indicated above; or provide verbal public comments via teleconference by joining the meeting virtually at https://us06web.zoom.us/j/82853067939 and use the “raise your hand” feature when prompted by the Chairperson or Planning Commission Secretary. Please limit PLANNING COMMISSION AGENDA Page 3 of 5 JANUARY 25, 2022 your comments to three (3) minutes (or approximately 350 words). The Planning Commission values your comments; however, in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by the Brown Act [Government Code § 54954.2(b)]. CONFIRMATION OF AGENDA ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS – NONE CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. PAGE 1. ADOPT RESOLUTION FINDING THE PROPOSED PURCHASE BETWEEN THE CITY OF LA QUINTA AND MANNINO LIVING TRUST FOR CERTAIN PROPERTY LOCATED ON THE NORTH SIDE OF HIGHWAY 111, WEST OF DUNE PALMS (APN 600-390-024) CONSISTENT WITH THE GENERAL PLAN 2035. CEQA: THE PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061 (b) (3) “COMMON SENSE EXEMPTION” 6 BUSINESS SESSION – NONE STUDY SESSION – NONE PUBLIC HEARINGS For all Public Hearings on the agenda, a person may provide public comments in support or opposition of a project(s). If you challenge a project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City at, or prior to the public hearing. A person may submit written comments via email at TFlores@LaQuintaCA.Gov; or provide verbal comments during the public hearing via teleconference by joining the meeting virtually at https://us06web.zoom.us/j/82853067939 and use the “raise your hand” feature when prompted by the Mayor. PAGE 1. CONTINUED FROM JANUARY 11, 2022 – ADOPT RESOLUTIONS RECOMMENDING THE CITY COUNCIL ADOPT A NEGATIVE DECLARATION (EA2021-0010) AND A GENERAL PLAN AMENDMENT (GPA2020-0001), FOR THE 2022-2029 HOUSING ELEMENT UPDATE AND UPDATES TO 2035 GENERAL PLAN CHAPTER IV, ENVIRONMENTAL HAZARDS (SAFETY ELEMENT). CEQA: A NEGATIVE DECLARATION WAS PREPARED UNDER ENVIRONMENTAL ASSESSMENT 2021-0010. LOCATION: CITY-WIDE 13 2. ADOPT A RESOLUTION RECOMMENDING APPROVAL OF A DEVELOPMENT AGREEMENT FOR POLO VILLAS. CEQA: THE PROJECT IS CONSISTENT WITH PREVIOUSLY ADOPTED ENVIRONMENTAL ASSESSMENTS 2005-537 AND 2010-608. LOCATION: WEST OF MADISON STREET BETWEEN AVENUES 50 AND 52 381 PLANNING COMMISSION AGENDA Page 4 of 5 JANUARY 25, 2022 3. ADOPT RESOLUTIONS TO APPROVE AN ADDENDUM TO EA2006-577 AND FIND THE PROJECT CONSISTENT WITH THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006-577) AND TO APPROVE TENTATIVE TRACT MAP 2021-0001 (TTM 38083) FOR 37 RESIDENTIAL LOTS ON 24.46 ACRES WITHIN THE GRIFFIN RANCH SPECIFIC PLAN AREA; CEQA: THE DESIGN & DEVELOPMENT DEPARTMENT HAS PREPARED AN ADDENDUM TO THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006-577) PURSUANT TO SECTION 15164 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; LOCATION: SOUTH SIDE OF AVENUE 54 BETWEEN MADISON STREET AND MONROE STREET 464 REPORTS AND INFORMATIONAL ITEMS – NONE STAFF ITEMS – NONE COMMISSIONERS’ ITEMS – NONE ADJOURNMENT **************************** The next regular meeting of the Planning Commission is scheduled for February 8, 2022, commencing at 5:00 p.m. with the Call to Order, at the City Hall Council Chamber, 78495 Calle Tampico, La Quinta, California. DECLARATION OF POSTING I, Tania Flores, Planning Commission Secretary, do hereby declare that the foregoing Agenda for the La Quinta Planning Commission meeting of January 25, 2022, was posted on the City’s website, near the entrance to the Council Chamber at 78495 Calle Tampico, and the bulletin boards at the Stater Brothers Supermarket at 78630 Highway 111, and the La Quinta Cove Post Office at 51321 Avenida Bermudas, on January 21, 2022. DATED: January 21, 2022 TANIA FLORES, Planning Commission Secretary City of La Quinta, California PLANNING COMMISSION AGENDA Page 5 of 5 JANUARY 25, 2022 Public Notices  The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the Planning Division of the Design and Development Department at (760) 777-7023, twenty-four (24) hours in advance of the meeting and accommodations will be made.  If special electronic equipment is needed to make presentations to the Commission, arrangements should be made in advance by contacting the Planning Division of the Design and Development Department at (760) 777-7023. A one (1) week notice is required.  If background material is to be presented to the Commission during a Planning Commission meeting, please be advised that ten (10) copies of all documents, exhibits, etc., must be supplied to the Planning Commission Secretary for distribution. It is requested that this takes place prior to the beginning of the meeting.  Any writings or documents provided to a majority of the Commission regarding any item(s) on this agenda will be made available for public inspection at the Design and Development Department’s counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. City of La Quinta PLANNING COMMISSION MEETING: January 25, 2022 STAFF REPORT AGENDA TITLE: ADOPT RESOLUTION FINDING THE PROPOSED PURCHASE BETWEEN THE CITY OF LA QUINTA AND MANNINO LIVING TRUST FOR CERTAIN PROPERTY LOCATED ON THE NORTH SIDE OF HIGHWAY 111, WEST OF DUNE PALMS (APN 600-390-024) CONSISTENT WITH THE GENERAL PLAN 2035. CEQA: THE PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061 (b) (3) “COMMON SENSE EXEMPTION” PROJECT INFORMATION REQUEST: ADOPT A RESOLUTION FINDING THE PROPOSED PURCHASE BETWEEN THE CITY OF LA QUINTA AND MANNINO LIVING TRUST FOR CERTAIN PROPERTY LOCATED ON THE NORTH SIDE OF HIGHWAY 111, WEST OF DUNE PALMS (APN 600-390-024) CONSISTENT WITH THE GENERAL PLAN 2035 AND EXEMPT FROM ENVIRONMENTAL REVIEW LOCATION: NORTH SIDE OF HIGHWAY 111, WEST OF DUNE PALMS, LA QUINTA, CA 92253 APN 600-390-024 CEQA: THE DESIGN AND DEVELOPMENT DEPARTMENT HAS DETERMINED THAT THIS PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061 (b) (3) “COMMON SENSE EXEMPTION” GENERAL PLAN DESIGNATION: GENERAL COMMERCIAL ZONING DESIGNATION: REGIONAL COMMERCIAL, COMMERCIAL PARK SURROUNDING ZONING/LAND USES: NORTH: FLOODPLAIN / WHITEWATER WASH SOUTH: REGIONAL COMMERCIAL / EXISTING COMMERCIAL EAST: REGIONAL COMMERCIAL AND COMMERCIAL PARK / EXISTING COMMERCIAL WEST: REGIONAL COMMERCIAL AND COMMERCIAL PARK / EXISTING COMMERCIAL CONSENT CALENDAR NO. 1 6 RECOMMENDATION Adopt a resolution finding the proposed purchase between the City of La Quinta and Mannino Living Trust for certain property located on the North side of Highway 111, West of Dune Palms (APN 600-390-024) consistent with the General Plan 2035 and exempt from environmental review pursuant to Section 15061 of CEQA. EXECUTIVE SUMMARY Government Code Section 65402 requires the Planning Commission to make a finding that the proposed purchase is consistent with the General Plan. The property to be purchased by the City located between the Pavilion at La Quinta Shopping Center and the La Quinta Valley Plaza Shopping Center on Highway 111 and is proposed to be developed as a mixed use project incorporating commercial and residential uses. (Attachment 1). The purchase of this property would further the City’s goals of fostering mixed use development, affordable housing, multi-modal transportation and development of the Highway 111 Corridor as outlined in the General Plan 2035. BACKGROUND/ANALYSIS The property to be purchased by the City is proposed to be developed as a mixed use project with commercial and residential components, affordable housing, and a connecting thoroughfare linking the Pavilion at La Quinta Shopping Center and the La Quinta Valley Plaza Shopping Center. Additionally, the project could serve as a future connection to the CV Link. The property would be acquired using a mix of housing authority funds and grant funding from the American Rescue Plan Act of 2021, which promotes the building of affordable housing and certain economic development projects. The development of the property would support affordable housing development as part of the Regional Housing Needs Assessment (RHNA) requirement for the City, provide commercial opportunities for businesses, and would further the development of the Highway 111 Corridor Plan. The purchase of this property is consis tent with the following goals and policies of the General Plan 2035: 1.Land Use Element Goal LU-7 - Innovative land uses in the Village and on Highway 111. Policy LU-7.1 - Encourage the use of mixed use development in appropriate locations. Policy LU-7.3 - Encourage the use of vacant pads in existing commercial development on Highway 111 for residential use. 7 a.The proposed purchase is a vacant pad along Highway 111 that is appropriate for mixed use development, including residential use, as indicated in studies prepared for the Highway 111 Corridor area. 2.Circulation Element Policy CIR-1.12 - As a means of reducing vehicular traffic on major roadways and to reduce vehicle miles traveled by traffic originating in the City, the City shall pursue development of a land use pattern that maximizes interactions between adjacent or nearby land uses. a.The proposed purchase furthers this policy by proposing to locate land uses that provide jobs and housing near each other through mixed use development. 3.Circulation Element Policy CIR-2.3 - Develop and encourage the use of continuous and convenient pedestrian and bicycle routes and multi-use paths to places of employment, recreation, shopping, schools, and other high activity areas with potential for increased pedestrian, bicycle, golf cart/NEV modes of travel. a.The proposed purchase supports this policy in that development of the property could connect the CV Link Regional Trail and other multi-use paths to places of employment, housing, recreation, shopping, schools, and other high activity areas. 4.Livable Community Element Policy SC-1.5 - All new development shall include resource efficient development principles. a.The proposed purchase supports this policy in that it would provide an opportunity for development that includes mixed use development with usable public spaces and connects vehicular, pedestrian, and bike transportation throughout itself and to other developments. 5.Housing Element – The proposed purchase is planned to be used for affordable housing which would further the goals and policies of the housing element and help satisfy RHNA goals. The site is on the housing inventory list for the 2022-2029 RHNA cycle. ENVIRONMENTAL REVIEW The La Quinta Design and Development Department has determined that this project is exempt from environmental review pursuant to Section 15061 (b) (3) “Common Sense Exemption,” in that the purchase of this property would not have a significant effect on the environment. Prepared by: Cheri Flores, Planning Manager Approved by: Danny Castro, Design and Development Director Attachments: 1. Vicinity Map 8 PLANNING COMMISSION RESOLUTION 2022 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, FINDING THAT THE PURCHASE BETWEEN THE CITY OF LA QUINTA AND MANNINO LIVING TRUST FOR CERTAIN PROPERTY LOCATED ON THE NORTH SIDE OF HIGHWAY 111, WEST OF DUNE PALMS (APN 600-390-024) IS CONSISTENT WITH THE GENERAL PLAN 2035 WHEREAS, the Planning Commission of the City of La Quinta, California did, on January 25, 2022, consider the proposed purchase between the City of La Quinta and Mannino Living Trust located on the North side of Highway 111, West of Dune Palms, APN 600-390-024, comprised of approximately 15.14 acres; and, WHEREAS, the proposed purchase is anticipated to be developed as a mixed use project with commercial and residential components, affordable housing, and a connecting thoroughfare linking the Pavilion at La Quinta Shopping Center and the La Quinta Valley Plaza Shopping Center, as well as a future connection for the Regional CV Link, helping to foster an active lifestyle; and WHEREAS, the proposed purchase is exempt from environmental review pursuant to Section 15061 (b) (3) “Common Sense Exemption,” in that the purchase of this property would not have a significant effect on the environment; and WHEREAS, said Planning Commission did make the following mandatory finding under Government Code Section 65402 confirming that the proposed purchase is consistent with the following goals and policies of the City’s General Plan: 1.Land Use Element Goal LU-7 - Innovative land uses in the Village and on Highway 111. Policy LU-7.1 - Encourage the use of mixed use development in appropriate locations. Policy LU-7.3 - Encourage the use of vacant pads in existing commercial development on Highway 111 for residential use. a.The proposed purchase is a vacant pad along Highway 111 that is appropriate for mixed use development, including residential use, as indicated in studies prepared for the Highway 111 Corridor area. 9 Planning Commission Resolution 2022 - General Plan Consistency – (APN 600-390-024) Highway 111 Purchase Adopted: Page 2 of 3 2.Circulation Element Policy CIR-1.12 - As a means of reducing vehicular traffic on major roadways and to reduce vehicle miles traveled by traffic originating in the City, the City shall pursue development of a land use pattern that maximizes interactions between adjacent or nearby land uses. a.The proposed purchase furthers this policy by proposing to locate land uses that provide jobs and housing near each other through mixed use development. 3.Circulation Element Policy CIR-2.3 - Develop and encourage the use of continuous and convenient pedestrian and bicycle routes and multi-use paths to places of employment, recreation, shopping, schools, and other high activity areas with potential for increased pedestrian, bicycle, golf cart/NEV modes of travel. a.The proposed purchase supports this policy in that development of the property could connect the CV Link Regional Trail and other multi-use paths to places of employment, housing, recreation, shopping, schools, and other high activity areas. 4.Livable Community Element Policy SC-1.5 - All new development shall include resource efficient development principles. a.The proposed purchase supports this policy in that it would provide an opportunity for development that includes mixed use development with usable public spaces and connects vehicular, pedestrian, and bike transportation throughout itself and to other developments. 5.Housing Element – The proposed purchase is planned to be used for affordable housing which would further the goals and policies of the housing element and help satisfy RHNA goals. The site is on the housing inventory list for the 2022-2029 RHNA cycle. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; and SECTION 2. That the proposed purchase is exempt from environmental review pursuant to Section 15061 (b) (3) “Common Sense Exemption;” and 10 Planning Commission Resolution 2022 - General Plan Consistency – (APN 600-390-024) Highway 111 Purchase Adopted: Page 3 of 3 SECTION 3. That it does find the proposed purchase is consistent with the City’s General Plan for the reasons set forth in this Resolution. PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on January 25, 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ STEPHEN T. NIETO, Chairperson City of La Quinta, California ATTEST: _________________________________________ DANNY CASTRO, Design and Development Director City of La Quinta, California 11 600390024 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS,USDA, USGS, AeroGRID, IGN, and the GIS User Community City of La Quinta Design and Development Department PROPERTYACQUISITIONAPN 600-390-024 January 2022 ® Planning DivisionAdams StreetDune Palms RdHighway 111 BestBuy Walmart Coral MountainApartments La QuintaHigh School PostOffice Dealerships SolaSalons CVLink La Quinta DriveATTACHMENT 1 12 City of La Quinta PLANNING COMMISSION MEETING: January 25, 2022 STAFF REPORT AGENDA TITLE: CONTINUED FROM JANUARY 11, 2022 – ADOPT RESOLUTIONS RECOMMENDING THE CITY COUNCIL ADOPT A NEGATIVE DECLARATION (EA2021-0010) AND A GENERAL PLAN AMENDMENT (GPA2020- 0001), FOR THE 2022-2029 HOUSING ELEMENT UPDATE AND UPDATES TO 2035 GENERAL PLAN CHAPTER IV, ENVIRONMENTAL HAZARDS (SAFETY ELEMENT). CEQA: A NEGATIVE DECLARATION WAS PREPARED UNDER ENVIRONMENTAL ASSESSMENT 2021-0010. LOCATION: CITY-WIDE PROJECT INFORMATION CASE NUMBERS: GPA2020-0001, EA2021-0010 APPLICANT: CITY OF LA QUINTA REQUEST: RECOMMEND CITY COUNCIL ADOPT ENVIRONMENTAL ASSESSMENT 2021-0010 AND GENERAL PLAN AMENDMENT 2020-0001, FOR THE 2022-2029 HOUSING ELEMENT UPDATE AND UPDATES TO 2035 GENERAL PLAN CHAPTER IV, ENVIRONMENTAL HAZARDS (SAFETY ELEMENT) LOCATION: CITY WIDE CEQA: THE DESIGN AND DEVELOPMENT DEPARTMENT HAS DETERMINED THAT THE PROJECT WOULD RESULT IN LESS THAN SIGNIFICANT IMPACTS ON THE ENVIRONMENT AND PREPARED A NEGATIVE DECLARATION PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. RECOMMENDATION Adopt resolutions recommending City Council adopt a Negative Declaration (EA2021-0001) and a General Plan Amendment (GPA2020-0001) for the 2022- 2029 Housing Element Update and updates to the 2035 General Plan Chapter IV, Environmental Hazards (Safety Element). PUBLIC HEARING ITEM NO. 1 13 EXECUTIVE SUMMARY  The proposed project consists of updates to the Housing Element and 2035 General Plan Chapter IV, Environmental Hazards (Safety Element).  The Housing Element is mandated to be updated for the 6th Cycle planning period, from October of 2021 through October of 2029.  The Safety Element is required to be updated to address new information regarding climate resiliency and fire hazards in conjunction with the 6th Cycle Housing Element update, per Government Code Section 65302.  Staff has worked with the Office of Housing and Community Development (HCD) on their review of the Housing Element and has gotten an informal assurance that the Housing Element is in compliance with State law for the 2022-2029 planning period. BACKGROUND/ANALYSIS Housing Element Update The City is required to update its Housing Element every eight years. The current (5th Cycle) planning period ended October 2021. The 6th Cycle extends from October 2021 through October 2029. The planning cycle is tied to the preparation of the Regional Housing Needs Allocation (RHNA). The RHNA was adopted by the Southern California Association of Governments (SCAG) for all its member cities and counties and assigns an anticipated need for housing to each jurisdiction during the next eight years. The City’s RHNA is depicted in Table 1, below. Table 1 La Quinta Regional Housing Needs Allocation, 2021–2029 Type of Housing Very Low1 Low Moderate Above Moderate Total New Units 420 269 297 544 1,530 1 Note that the Very Low category consists of 50% extremely low-income units (210) and 50% very low income units (210). Government Code Section 65580 et. seq. establishes the requirements for Housing Elements, including the City’s responsibility to remove barriers to all types of housing, particularly affordable housing. With the 6th Cycle, State law also requires that the City include an analysis of how it is Affirmatively Furthering Fair Housing (AFFH) and determine whether additional policies and programs are required to assure fair housing throughout the community. 14 The Housing Element must be reviewed and ultimately approved (certified) by the California Department of Housing and Community Development (HCD). Staff submitted the first draft of the Housing Element to HCD on May 7, 2021. Following the prescribed 60-day HCD review, Staff received comments from HCD and amended the Element to address those comments. The second draft was submitted to HCD on September 27, 2021 (Exhibit A). After the second review, HCD provided additional comments on November 23, 2021 (Attachment 1). Staff has prepared additional changes to address these comments and submitted them to HCD for informal review (Attachment 2). Staff believes that the changes will be sufficient to address HCD’s concerns, and has gotten informal confirmation that the Housing Element has been revised to be in compliance with State law for the 2022-2029 planning period. Staff will continue to work with HCD to ensure the approval of the Element and that the City remains in compliance with State law for the 2022-2029 planning period and believes that all amendments can be completed prior to City Council adoption. Staff will then submit the document for a final review by HCD for certification. Until October 2021, when the Governor signed an amendment to Housing Element law, the adoption of the Housing Element was required to be completed and adopted by February 2022. That deadline has been removed, but any Housing Element now adopted after February 2022 must have its rezoning complete by October 2022. City staff has already initiated the required Zoning Ordinance amendment process and expects that the rezoning will be adopted in the summer of this year, well before the October deadline. Site Inventory Thirteen sites are identified for affordable housing development during the 2022-2029 timeframe, and six locations for market-rate housing, exceeding the City’s required RHNA allocation, as shown in the Table below. The City must accommodate 986 affordable housing units (very low, low, and moderate income units), and has capacity for 1,073. Table 2 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield Very Low, Low and Moderate Income Sites 1 646-070-016 13.84 MHDR RMH (AHO) 20 280 2* 770-156-007 0.23 VC VC 14 4 770-156-010 0.39 VC VC 14 5 770-181-009 0.36 VC VC 14 5 3 (City Owned) 773-078-005 0.11 MC/VC MC/VC 14 1 773-078-006 0.11 MC/VC MC/VC 14 1 773-078-007 0.11 MC/VC MC/VC 14 1 15 Table 2 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield 773-078016 0.12 MC/VC MC/VC 14 2 773-078-017 0.12 MC/VC MC/VC 14 2 773-078-034 1.11 MC/VC MC/VC 14 1 7 604-032-042 1.88 MHDR RMH 12 22 8 (City Owned) 600-030-010 2.72 of 11.29 MHDR RMH 19 52 9 600-390-024 15.14 CG CP/CR 18 273 10* 600-080-001 0.19 MHDR RM 10 2 600080002 0.19 MHDR RM 10 2 600080003 0.19 MHDR RM 10 2 600080004 0.19 MHDR RM 10 2 600080005 0.19 MHDR RM 10 2 600080006 0.19 MHDR RM 10 2 600080007 0.19 MHDR RM 10 2 600080008 0.19 MHDR RM 10 2 600080009 0.21 MHDR RM 10 2 600080041 2.4 MHDR RM 10 24 11 643-020-025 4.81 CG CR 26 126 12* 600340050 4.46 MHDR RM 8 36 600340051 13.01 MHDR RM 8 104 13 (City Owned) 600-020-057 6.42 CG CR 18 116 Total Very Low, Low and Moderate Income Sites 1,073 *Moderate income site Above Moderate Income Sites Acres Existing GP Existing Zoning Projected Density Projected Yield 15 Various 40.76 LDR/OS-R RVL/PR 3 90 16 Various 37.43 LDR RL/PR 3 60 17 Various 29.56 LDR RL 3 94 18 Various 20.72 LDR RL 3 57 19 Various 33.07 LDR RL 3 85 20 Various 28.76 LDR RL 3 70 Total Above Moderate Sites 456 Total All Sites 1,529 16 17 Policies New or revised policies to address changes in State law, and to accommodate the RHNA are included as listed below: • Apply the Affordable Housing Overlay to commercial sites, allowing 30 units per acre. • The City parcel on Highway 111 (Site 13) is to include 15% extremely low income units. • Focus for affordable housing on Highway 111 and the Village due to the availability of transit, services and jobs. • Study Zoning changes to encourage creative housing such as tiny homes, manufactured homes, container conversions, etc. • Remove discretionary findings from permitting requirements • Pursue rehabilitation loans and grants for sub-standard housing • Continue to work with CVAG and other charities to assist in homelessness reduction. General Plan Chapter IV, Environmental Hazards (Safety Element) State law requires that the Safety Element be updated in conjunction with the Housing Element update for the 6th Cycle. The Safety Element is included within Chapter IV of the City’s General Plan. As a result, City staff prepared changes to the Element to address the following (Exhibit B):  Added a Fire Hazards section to address State requirements for description and assessment of State fire responsibility areas. The City has no such areas, nor does it contain Very High Fire Hazard Severity Zones, as determined by CalFire, but is responsible to proper planning for wildland and urban fire hazards. This addition addresses those requirements.  Added a Climate Change section to address future resiliency to climate change issues, including increases in temperature, reductions in rainfall, wildfire risks, and how these are addressed through the City’s Local Hazard Mitigation Plan.  Added new FEMA maps relating to flood zones. These new sections, and their associated policies and programs, address the changes in State law and were submitted to both the California Department of Conservation and to CalFire for review. No response was received from the former. CalFire reviewed the changes, and determined that since there are no State fire zones within the City, no further review or approval was required by them. The draft Element, as amended, will replace the existing Safety Element when approved by the City Council. 18 AGENCY AND PUBLIC REVIEW Public Agency Review All written comments received are on file and available for review with the Design and Development Department. Public Notice This project was advertised in The Desert Sun newspaper on December 30, 2022. No written comments have been received as of the date of this writing. Any written comments received will be handed out at the Planning Commission hearing. ENVIRONMENTAL REVIEW The City prepared an Initial Study (Exhibit A of Environmental Resolution) for the Housing and Safety Element updates, and circulated it for public review from October 29 to November 17, 2021. The City received one comment letter from the Southern California Association of Governments (Attachment 3). The City reviewed the letter, and has the following comments. 1. SCAG recommended that the City review the Connect SoCal1 goals in finalizing the Housing Element. The City’s RHNA is directly tied to the Connect SoCal document, insofar as SCAG is required by law to ensure that its goals be consistent with the RHNA developed for the 6th Cycle. The City’s Housing Element complies with the RHNA, and when approved by HCD will comply with State law. Therefore, the City’s Housing Element is consistent with Connect SoCal. 2. SCAG requested that the City include a reference to the Connect SoCal growth predictions in the document. The City’s assigned RHNA is required by law to be developed, in part, consistent with Connect SoCal. The City received its RHNA allocation from SCAG, and must therefore assume that SCAG has prepared the RHNA to be consistent with Connect SoCal. The Housing Element allocates sufficient lands to accommodate the City’s RHNA allocation, and is therefore consistent with SCAG’s growth estimates. 3. SCAG noted that communities which contain disadvantaged communities, as defined by SB 1000, must develop an environmental justice element. 1 Connect SoCal – The 2020-2045 Regional Transportation Plan/Sustainable Communities Strategy is a long-range visioning plan that balances future mobility and housing needs with economic, environmental and public health goals. 19 The comment is noted. The City completed a review of the State’s identified disadvantaged communities (provided on Cal EPA’s website). There are none within the City, and therefore no additional policies or programs were required to address SB 1000. As determined in the Initial Study, the adoption of the updates to the Housing and Safety Elements result in policy amendments and will not have an impact on the environment. Future development of any kind, including housing units, commercial and institutional development, will be required to analyze its impacts on the environment, and to conform to the policies contained in the updated Elements. Therefore, the City has concluded that the adoption of the Housing and Safety Elements do not require any mitigation measures, and that a Negative Declaration should be adopted. Prepared by: Nicole Sauviat Criste, Consulting Planner Approved by: Danny Castro, Design and Development Director Attachments: 1. HCD November 23, 2021 Comment Letter 2. City responses to November 23rd HCD Letter 3. SCAG November 16, 2021 Comment Letter 20 PLANNING COMMISSION RESOLUTION 2022 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, RECOMMENDING THE CITY COUNCIL ADOPT A NEGATIVE DECLARATION FOR GENERAL PLAN AMENDMENT 2021-0001 CASE NUMBERS: ENVIRONMENTAL ASSESSMENT 2021-0010 APPLICANT: CITY OF LA QUINTA WHEREAS, the Planning Commission of the City of La Quinta, California did, on January 11 and January 25, 2022, hold duly noticed Public Hearings to consider Environmental Assessment 2021-0010 for the Housing and Safety Element updates of the General Plan for the 6th Planning Cycle, as mandated by State law; and WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on December 30, 2021, as prescribed by the Municipal Code; and WHEREAS, the City prepared an Initial Study and found that the proposed amendments to the General Plan will have a less than significant impact on the environment, and a Negative Declaration has been prepared; and WHEREAS, the City published a Notice of Intent to Adopt a Negative Declaration, and provided a public comment period for said Initial Study from October 28 to November 16, 2021; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the Planning Commission did make the following findings to justify approval of Environmental Assessment 2021-0010: 1. That Environmental Assessment 2021-0010 has been prepared and processed in compliance with the State CEQA Guidelines and the City’s implementation procedures. 2. The General Plan Amendment does not have the potential to degrade the quality of the environment, have an adverse effect on wildlife, achieve short 21 Planning Commission Resolution 2022 - Environmental Assessment 2021-0010 Housing and Safety Element Updates Adopted: Page 2 of 3 term environmental goals to the disadvantage of long term environmental goals, or cumulatively result in significant impacts to the environment. 3. The Planning Commission has independently reviewed and considered the information contained in the Environmental Assessment and finds that it adequately describes and addresses the environmental effects of the project. 4. Based on the entire record of proceedings for this project, the Planning Commission finds that the project will have no significant effect on the environment. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; SECTION 2. That it does hereby recommend to the City Council adoption of a Negative Declaration for Environmental Assessment 2021-0010, prepared for General Plan Amendment 2021-0001, updating the Housing and Safety Elements of the General Plan (Exhibit A). PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on January 25, 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ____________________________ STEPHEN T. NIETO, Chairperson City of La Quinta, California 22 Planning Commission Resolution 2022 - Environmental Assessment 2021-0010 Housing and Safety Element Updates Adopted: Page 3 of 3 ATTEST: _________________________________________ DANNY CASTRO, Design and Development Director City of La Quinta, California 23 CITY OF LA QUINTA 78-495 Calle Tampico La Quinta, CA 92253 Phone: (760) 777-7000 ENVIRONMENTAL INITIAL STUDY Project Title: La Quinta Housing and Safety Element Updates Case No: GPA 2020-0001 Lead Agency: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 (760) 777-7000 Applicant: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 (760) 777-7000 Contact Person: Cheri Flores Planning Manager City of La Quinta (760) 777-7069 Project Location: City-wide General Plan Designation: All Zoning: All Surrounding Land Uses: Not applicable. The Housing and Safety Elements apply to all lands throughout the City. Project Description: Housing Element Update The Housing Element is one of the required Elements of the General Plan. It characterizes demographics of the City population and existing housing stock, and analyzes the future needs for housing in the City, with a focus on affordable housing and housing for special needs households, including seniors, disabled persons (including developmental disabilities), large families, single parent households and the homeless. It also provides the City’s policy makers with Goals, Policies and Programs intended to facilitate the development and preservation of adequate housing supply to meet these needs. The State has established a mandatory update schedule for Housing Elements, every eight years. This Update addresses the planning period from 2021 to 2029. During this cycle, the City has been allocated the following housing units under the Regional Housing Needs Allocation (RHNA) developed by the Southern California Association of Governments (SCAG): EXHIBIT A 24 La Quinta Housing & Safety Element Updates October 2021 2 Table 1 Regional Housing Needs Allocation, 2021–2029 Type of Housing Very Low1 Low Moderate Above Moderate Total New Units 420 269 297 544 1,530 1 Note that the Very Low category consists of 50% extremely low income units (210) and 50% very low income units (210). This Update consists primarily of statistical updates (particularly relating to updating the 2010 Census and American Community Survey information in the Element to 2018 American Community Survey information), and reassessing housing needs based on these changes in demographics. Compared to the previous Housing Element, some sites have been added or removed from the vacant land inventory identified for future housing development. However, all sites in the inventory would be developed according to their General Plan and zoning designations. The Affordable Housing Overlay (AHO) will be applied to all identified inventory sites, with a density of up to 30 units per acre. The sites inventory is provided in Table 2, as is the map of available sites. Table 2 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield Very Low, Low and Moderate Income Sites 1 646-070-016 13.84 MHDR RMH (AHO) 20 280 2 770-156-007, 770- 156-010, 770-181- 009 0.98 VC VC 14 14 3 (City Owned) 773-078-005, 773- 078-006, 773-078- 007, 773-078-016, 773-078-017, 773- 078-034 1.68 MC/VC MC/VC 14 8 7 604-032-042 1.88 MHDR RMH 12 22 8 (City Owned) 600-030-010, 600- 030-012, 600-030- 024 2.72 MHDR RMH 19 52 9 600-390-024 15.14 CG CP/CR 18 273 10* 600-080-001, 600- 080-002, 600-080- 003, 600-080-004, 600-080-005, 600- 080-006, 600-080- 007, 600-080-008, 600-080-009, 600- 080-041 4.13 MHDR RM 10 42 11 643-020-025 4.81 CG CR 26 126 12* 600-340-050, 600- 340-051 17.47 MHDR RM 8 140 25 La Quinta Housing & Safety Element Updates October 2021 3 Table 2 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield 13 (City Owned) 600-020-057 6.42 CG CR 18 116 Total Very Low, Low and Moderate Income Sites 1,072 *Moderate income site Above Moderate Income Sites Acres Existing GP Existing Zoning Projected Density Projected Yield 15 Various 40.76 LDR/OS- R RVL/PR 3 90 16 Various 37.43 LDR RL/PR 3 60 17 Various 29.56 LDR RL 3 94 18 Various 20.72 LDR RL 3 57 19 Various 33.07 LDR RL 3 85 20 Various 28.76 LDR RL 3 70 Total Above Moderate Sites 456 Total All Sites 1,528 26 La Quinta Housing & Safety Element Updates October 2021 4 27 La Quinta Housing & Safety Element Updates October 2021 5 This Update does not propose any significant change in policy; all changes in policy reflect the changes to the inventory and changes in state laws. Most recently in 2017, a series of bills with updates to Housing Element law (Cal. Gov. Code, § 65000 et seq.) were passed to address the state-wide housing crisis. For example, Assembly Bill (AB) 686 (stats. 2018, ch. 958) requires that all housing elements due on or after January 1, 2021 must contain an Assessment of Fair Housing (AFH) consistent with the core elements of the analysis required by the federal Affirmatively Furthering Fair Housing (AFFH) Final Rule (2015). The Housing Element Update addresses the AFFH requirement by analyzing potential patterns of segregation and equal access to opportunity. The proposed policies aim to promote housing development and conservation of existing units for all segments of the City population, through incentivizing lot consolidation, fostering collaboration with local organizations and other government agencies, and providing adequate information and support on fair housing implementation. Safety Element Update The Safety Element is updated along with the Housing Element as required by state law. As required by Government Code § 65302, with this update of the Housing Element, the City must also address updates to fire and flood hazard management. The Safety Element Update includes a Flood Hazard Zones Map (Exhibit IV-6) which reflects the current FEMA flood zones, and a Fire Hazard Severity Zones Map (Exhibit IV-7) which provides the current fire hazard mapping by CalFire. The Safety Element also addressed climate change impacts and adaptation, including its interaction with fire, flood, drought, and extreme heat hazards. The Update addressed emergency preparedness at local and regional levels with reference to the City’s and County’s Local Hazard Mitigation Plans. Project Location and Limits: City of La Quinta (Exhibit 1) Township 5 South & 6 South, Range 6 East BM Township 5 South & 6 South, Range 7 East BM Other Required Public Agency Approvals: None. 28 PACIFIC OCEAN CALIFORNIA • DeNrt Hot Springs .,. _.P.li!'ff Sptlno-C.the<Jtlll City • --- .. - Rat'IChoMir99& Palm DMert lndlo s.o Indian Wells A � ..:;:-::-... La�Q.iilii taA -".. ---• .. RIVERSIDE COUNTY Pl.ANNING & AE.SeAAcH, IN¢. Regional Location Map La Quinta, California - E,l ---- Q 29 La Quinta Housing & Safety Element Updates October 2021 7 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Agriculture and Forestry Resources Air Quality Biological Resources Cultural Resources Energy Geology /Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology / Water Quality Land Use / Planning Mineral Resources Noise Population / Housing Public Services Recreation Transportation Tribal Cultural Resources Utilities / Service Systems Wildfire Mandatory Findings of Significance 30 La Quinta Housing & Safety Element Updates October 2021 8 DETERMINATION: (To be completed by the Lead Agency) On the basis of this initial evaluation: X I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. Signature October 26, 2021 Date 31 La Quinta Housing & Safety Element Updates October 2021 9 EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on- site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross-referenced). 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance. 32 La Quinta Housing & Safety Element Updates October 2021 10 I. AESTHETICS -- Except as provided in Public Resources Code Section 21099, would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Have a substantial adverse effect on a scenic vista? X b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? X c) In non-urbanized areas, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? X d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? X Sources: La Quinta 2035 General Plan; La Quinta Municipal Code. Setting The City of La Quinta is located in the central Coachella Valley, which is a desert valley that extends approximately 45 miles in Riverside County, southeast from the San Bernardino Mountains to the northern shore of the Salton Sea. The Santa Rosa Mountains border the City on the south and southwest, forming a dramatic backdrop to the City’s western boundary. The foothills of the Santa Rosa Mountains extend to the south-central portion of the City, known as the Coral Mountains. The Coral Mountains rise about 1,000 feet above sea level, and as their name implies, they look like giant coral reefs springing up from the valley floor. The Cove area of the City is situated within the Coral Mountains. Other mountains providing a visual resource for La Quinta include the San Bernardino Mountains to the northwest, Little San Bernardino Mountains to the north, and the Indio Hills to the northeast and east below the Little San Bernardino Mountains. Discussion a-d) No Impact. The Housing and Safety Element Updates will have no impact on aesthetics, scenic vista or light and glare. Future housing projects, as they are proposed, will be subject to City review for project design including architecture and landscaping and environmental review under CEQA for potential impacts on the environment including aesthetics. The City’s General Plan and Municipal Code set building height limits and do not allow large or bulky structures that 33 La Quinta Housing & Safety Element Updates October 2021 11 may block scenic vistas. Future housing projects facilitated by this Update will be developed in accordance with applicable zoning and other regulations on scenic quality, and this Update proposes no change to these regulations. There are no state designated scenic highways in the City. The General Plan designates City Image Corridors, and the Municipal Code includes provisions such as setback and building height for development along the Image Corridors to protect scenic resources (Section 9.50.020). Future development will be subject to Section 9.100.150 (Outdoor Lighting) and other applicable sections of the Municipal Code, including parking lot lighting photometric standards. The plan check process includes detailed review of landscape and lighting plans, which will prevent significant impacts from light and glare. Mitigation Measures: None required Monitoring: None required 34 La Quinta Housing & Safety Element Updates October 2021 12 II. AGRICULTURE AND FORESTRY RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? X b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? X c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? X d) Result in the loss of forest land or conversion of forest land to non-forest use? X e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? X Sources: La Quinta 2035 General Plan; Draft Environmental Impact Report for the City of La Quinta General Plan, July 2012; City of La Quinta Official Zoning Map, July 2016; Important Farmland: 1984-2018, California Department of Conservation. 35 La Quinta Housing & Safety Element Updates October 2021 13 Setting In the City of La Quinta, agriculture has been an important factor in local history and in its economy. Although most farms within the incorporated regions of La Quinta no longer exist, agriculture is still an economic factor east of the City. According to the most recent California Important Farmlands mapping (2018), most of the City is mapped as urban and built-up land. There are some parcels mapped as Prime Farmland and Farmland of Local Importance within the City, at its southern boundary. No Williamson Act lands occur within the City. The City’s General Plan and Zoning Ordinance specify limited permitted agricultural uses. The Low Density Agriculture/Equestrian Residential Overlay covers a quarter section of land at the southwest corner of Ave 52 and Monroe St, a small triangular area north of Ave 62 near Madison St and is applied over the entire Sphere of Influence area as this area is more rural in nature. The City’s General Plan does not include Forestry or Forest Production designations, nor does the City have zones for these uses. The City sits on the desert floor and the foothills of Santa Rosa Mountains, and no forestry or forest production lands occur in the desert climate. Discussion a-e) No Impact. The Housing and Safety Element Updates are policy documents, and in and by themselves will not impact any agricultural land. One of the sites (Site 16) in the vacant land inventory identified for housing development occurs on Farmland of Local Importance. However, the site has been designated for urban uses (residential development) and out of agricultural production for some time. Given the limited area compared to important farmland in Riverside County, the General Plan EIR concluded that no significant impact would occur on agriculture in the region. The Housing Element Update proposes no changes to the land use designations and would have no impact on loss or conversion of farmland. Because there are no Williamson Act contract lands in the City, no impact would occur regarding conflict with zoning or any such contract. Given the absence of forest land, timberland or timberland zoned for timberland production in the City, the Housing Element would not rezone forest land or timberland as defined by the Public Resources Code and Government Code. There will be no loss of forest land or conversion of forest land to non-forest use. This Update to the Housing and Safety Elements of the General Plan will not impact any agricultural or forest land, nor would it result in the conversion of such land to non- agricultural or non-forest uses. Mitigation Measures: None required Monitoring: None required 36 La Quinta Housing & Safety Element Updates October 2021 14 III. AIR QUALITY: Where available, the significance criteria established by the applicable air quality management district or air pollution control district may be relied upon to make the following determinations. Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Conflict with or obstruct implementation of the applicable air quality plan? X b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard? X c) Expose sensitive receptors to substantial pollutant concentrations? X d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? X Source: 2035 La Quinta General Plan; “Final 2016 Air Quality Management Plan,” prepared by South Coast Air Quality Management District, March 2017; “Final Localized Significance Threshold Methodology,” prepared by the South Coast Air Quality Management District, Revised, July 2008; “2003 Coachella Valley PM10 State Implementation Plan,” August 1, 2003. Setting The City of La Quinta is located within the Salton Sea Air Basin (SSAB), which is under the jurisdiction of the South Coast Air Quality Management District (SCAQMD). The SCAQMD is one of the 35 air quality regulatory agencies in the State of California, and all development within the SSAB is subject to SCAQMD’s 2016 Air Quality Management Plan and the 2003 Coachella Valley PM10 State Implementation Plan. The SCAQMD operates and maintains regional air quality monitoring stations at numerous locations throughout its jurisdiction. The Project site is located within Source Receptor Area (SRA) 30 (Coachella Valley), which includes monitoring stations in Palm Springs, Indio and Mecca. Criteria air pollutants are contaminants for which state and federal air quality standards (California Ambient Air Quality Standards (CAAQS) and National Ambient Air Quality Standards (NAAQS)) have been established. The SSAB exceeds state and federal standards for fugitive dust (PM10) and ozone (O3). Health risks associated with PM10 and ozone pollution include respiratory issues such as coughing, wheezing, asthma and even high blood pressure. Ambient air quality in the SSAB, including the City of La Quinta, does not exceed state or federal standards for carbon monoxide, nitrogen dioxides, sulfur dioxide, lead, sulfates, hydrogen sulfide, or Vinyl Chloride. In order to achieve attainment for PM10 in the region, the 2003 Coachella Valley PM10 Management Plan was adopted, which established strict standards for dust management for development proposals. 37 La Quinta Housing & Safety Element Updates October 2021 15 Discussion a-d) No Impact. The Housing and Safety Element Updates will have no impact on air quality. The Updates are to the General Plan, a policy document, and will not generate any construction or development. The Safety Element Update addresses new information on flooding and fire hazards, as well as climate resilience, which will not result in air emissions. The sites identified for future housing will be developed according to densities allowed by the La Quinta General Plan, which was used to develop population forecasts in the 2016-2040 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS). The RTP/SCS serves as the basis of land use and transportation controls of the 2016 AQMP. Because the proposed Update is consistent with the RTP/SCS, it is considered consistent with the AQMP. As future housing development is proposed, the City will undertake CEQA review on an individual project level and assess potential impacts on air quality for each project, including emissions of criteria pollutants, pollutant concentrations near sensitive receptors, and emissions of odors. All future projects will be required to comply with SCAQMD rules and City requirements for construction related activities in accordance with the 2016 AQMP and 2003 SIP. Typical measures include, but are not limited to, the implementation of fugitive dust control measures (SCAQMD Rule 403.1, Municipal Code Chapter 6.16) and the use of low VOC content coatings (SCAQMD Rule 1113). The City’s General Plan Policy AQ-1.4 calls for protection of sensitive receptors from pollution through siting polluters away from sensitive receptors including residential development. The Housing Element will facilitate development and renovation of residential units, which typically do not emit odors that would adversely affect a substantial number of people. Mitigation measures will be implemented as necessary in compliance with SCAQMD rules and City requirements. Mitigation Measures: None required Monitoring: None required 38 La Quinta Housing & Safety Element Updates October 2021 16 IV. BIOLOGICAL RESOURCES -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service? X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? X c) Have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? X e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? X f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? X Sources: La Quinta 2035 General Plan; Draft Environmental Impact Report for the City of La Quinta General Plan, July 2012; Coachella Valley MSHCP; La Quinta Municipal Code. Setting The Coachella Valley is located within the Sonoran Desert, a subdivision of the Colorado Desert. The Sonoran Desert hosts a wide range of biological resources that are highly specialized and endemic to the region. The City of La Quinta is within the boundaries of and a permittee under the Coachella Valley Multiple Species Habitat Conservation Plan (CVMSHCP).1 The CVMSHCP is a comprehensive regional plan that balances growth in the Coachella Valley with the requirements 1 Recirculated Final Coachella Valley Multiple Species Habitat Conservation Plan; Figure 8-3. 39 La Quinta Housing & Safety Element Updates October 2021 17 of federal and state endangered species laws. The Santa Rosa and San Jacinto Mountains Conservation Area, designated by the CVMSHCP, extends into the City in its south and west portions, which are the foothills of Santa Rosa Mountains. Discussion a-f) No Impact. The Housing and Safety Element Updates are policy documents and will have no impact on biological resources. The sites identified for future housing development are not located within or adjacent to the Santa Rosa and San Jacinto Mountains Conservation Area, or any other Conservation Area designated in the Plan. This Update will not facilitate development beyond what is currently allowed under the General Plan. There are many washes and streambeds in La Quinta. As future housing projects are proposed, the City will require site-specific biological studies, when appropriate, during the CEQA process. The project-level studies will determine the presence of jurisdictional waters and riparian habitats, and the necessary permits and mitigation. Most future housing sites are infill sites in an urban setting and have very limited potential to serve as wildlife corridors or nursery sites. The project-level biological studies will identify any potential impacts on, and provide mitigation for wildlife corridors, nursery sites, and habitats and species protected under the CVMSHCP and Migratory Bird Treaty Act (MBTA). The City may also require such studies for species not covered by the CVMSHCP (General Plan Policy BIO-1.2). This Update will not conflict with any policies or ordinances that protect biological species, or any habitat conservation plans or natural community conservation plans. Mitigation Measures: None required Monitoring: None required 40 La Quinta Housing & Safety Element Updates October 2021 18 V. CULTURAL RESOURCES -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Cause a substantial adverse change in the significance of a historical resource pursuant to § 15064.5? X b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to '15064.5? X c) Disturb any human remains, including those interred outside of formal cemeteries? X Sources: La Quinta 2035 General Plan; Draft Environmental Impact Report for the City of La Quinta General Plan, July 2012. Setting Native Americans, namely the Cahuilla people, occupied lands throughout the Coachella Valley approximately 8,000 to 12,000 years ago. The Cahuilla Indians were a Takic-speaking people consisting of hunters and gatherers. Among this tribe were separate groups including the Pass Cahuilla, who occupied the modern day San Gorgonio Pass and Palm Springs area, the Mountain Cahuilla, who occupied the San Jacinto and the Santa Rosa Mountains, and the Desert Cahuilla, who occupied the eastern Coachella Valley, which includes modern day La Quinta. The Coachella Valley saw the first noted European explorations in the 1820’s. By the 1870’s non- native settlements began to occur across the Coachella Valley, as new federal laws opened lands for new settlers. The discovery of underground water sources began to increase farming activities throughout the valley in the early 20th century. Tourism reached La Quinta and the Coachella Valley in the 1920’s. The City of La Quinta conducted two city-wide Historical Resources Surveys, which occurred in 1996–1997 and 2006; these two studies were updated in 2010 as part of the General Plan Update. In the City and Sphere of Influence (SOI), approximately 280 buildings and other built features have been identified as having the potential to be historically significant. Portions of the City are located within the ancient Lake Cahuilla, and approximately 500 archaeological sites, both historic and prehistoric, and approximately 170 isolates (localities with fewer than three artifacts) have been discovered in the City and SOI. Discussion a-c) No Impact. The adoption of the Housing and Safety Element Updates will not interfere with protection or significance of any cultural resources. The Safety Element Update addresses new mapping and policy relating to flooding and fire hazards, and will not result in any construction which might disturb cultural resources. 41 La Quinta Housing & Safety Element Updates October 2021 19 As future housing projects are proposed, the City will require site-specific cultural resource surveys to assess potential impacts to historical resources, and provide mitigation to reduce impacts to less than significant levels. The sites identified for housing in the Housing Element Update are vacant, and unlikely to contain historic resources. Prehistoric resources on these sites, if any, will be assessed as development is proposed and the City completes cultural resource studies for these sites as part of the CEQA process. The City will also consult with interested tribes on potential cultural resources pursuant to AB 52 (stats. 2014, ch. 532) and/or Senate Bill (SB) 18 (stats. 2004, ch. 905), as it did for this Update (please see Tribal Cultural Resources, below). While Native American burial sites have been uncovered in the City, the site-specific studies and necessary mitigation measures will help reduce potential impacts regarding human remains or Tribal resources. In addition, should any previously unidentified or unanticipated human remains be discovered during project development, state law requires that all activity stop, that the coroner be notified to determine the nature of the remains and whether Native American consultation is needed. This requirement of law assures no impact would occur to cemeteries or human remains. Mitigation Measures: None required Monitoring: None required 42 La Quinta Housing & Safety Element Updates October 2021 20 VI. ENERGY -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? X b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? X Sources: La Quinta 2035 General Plan; La Quinta Greenhouse Gas Reduction Plan (2013). Setting Energy sources include nuclear energy, fossil fuels (e.g., oil, coal and natural gas) and renewable sources (e.g., wind, solar, geothermal and hydropower). Electrical service to the City is provided by Imperial Irrigation District (IID). Natural gas service to the City is provided by the Southern California Gas Company (SoCalGas). Both IID and SoCalGas provide assistance and incentive programs to help conserve energy. The City of La Quinta Greenhouse Gas Reduction Plan (2012) includes measures to promote energy efficiency and local generation of renewable energy. Such measures include expanding rooftop solar systems citywide, encouraging energy efficiency upgrades and retrofits of existing buildings, and providing information to residents and businesses on programs, incentives and rebates for retrofitting. Discussion a, b) No Impact. The Housing and Safety Elements are policy documents, and their updates will have no impact on the consumption of energy resources or state or local plans for renewable energy or energy efficiency. The proposed Housing Element contains goals, policies and programs to promote energy conservation, such as LEED and Green Building certifications and programs offered by utility companies. Construction and rehabilitation of housing, as they are proposed in the future, will be required to meet the requirements in the California Green Building Standards Code (California Building Code Title 24 (CBC)) to ensure wise and efficient use of energy sources. New residential development will be constructed zero-net-energy (ZNE) per the 2019 CBC. Future housing developments would result in the consumption of petroleum-based fuels related to vehicular travel. While future housing projects have the potential to increase the overall City vehicle miles traveled (VMTs), the proposed Update will not interfere with improved fuel efficiency standards and will not result in wasteful, inefficient, or unnecessary consumption of transportation energy resources. The Safety Element Update consists of mapping and policy relating to fire and flooding hazards, which will have no impact on energy consumption. 43 La Quinta Housing & Safety Element Updates October 2021 21 The proposed Updates will not conflict with current energy standards and conservation goals laid out in the City’s Greenhouse Gas Reduction Plan (2013). Overall, no impact is anticipated. Mitigation Measures: None required Monitoring: None required 44 La Quinta Housing & Safety Element Updates October 2021 22 VII. GEOLOGY AND SOILS -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury, or death involving i) Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? X ii) Strong seismic ground shaking? X iii) Seismic-related ground failure, including liquefaction? X iv) Landslides? X b) Result in substantial soil erosion or the loss of topsoil? X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on-or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? X d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial direct or indirect risks to life or property? X e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? X f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? X Sources: La Quinta 2035 General Plan; Draft Environmental Impact Report for the City of La Quinta General Plan, July 2012. Setting The City is located in the central portion of the Coachella Valley, which is the northwestern extension of the Salton Trough, a tectonic depression formed by regional faulting. The Salton Trough is roughly 130 miles long and 70 miles wide and extends from the San Gorgonio Pass to the Gulf of Mexico. 45 La Quinta Housing & Safety Element Updates October 2021 23 Regional soils range from rocky outcrops within the mountains bordering the valley, to coarse gravels of mountain canyons and recently laid fine- and medium-grained alluvial (stream- deposited) and aeolian (wind-deposited) sediments on the central valley floor. Sediments from the surrounding mountains are carried into and across the valley through seasonal streams. The Whitewater River is the primary natural drainage for the valley and generally flows northwest to southeast. It is channelized in most of the valley, including the City (Coachella Valley Stormwater Channel). Episodic flooding of major regional drainages and strong, sustained winds channeled through the San Gorgonio Pass result in the deposition of sand and gravel on the valley floor. Discussion a-f) No Impact. The adoption of the Housing and Safety Element Updates will have no impact on geology and soils. The Safety Element Update includes additions relating to fire and flood hazards, and these additions will have no impact on geologic, soil, or paleontological resources, as they will not result in any development. There are no Alquist Priolo fault zones in the City, and there will be no impact on fault rupture. However, the many active faults in the region, including the San Andreas Fault Zone, have the capability of generating up to a magnitude 8.0 earthquake on the Richter scale. The City enforces the latest California Building Code (2019 CBC) and Uniform Building Code including seismic design and earthquake hazard reduction in existing buildings (Municipal Code Chapters 8.02 & 8.12). For future housing projects and rehabilitation, earthquake-resistant construction and hazard reduction methods prescribed by the Building Codes will be implemented to minimize potential structural damage. Several sites identified in the Housing Element Update (#16-20) for future housing development are located in the moderate or high liquefaction susceptibility areas identified in the General Plan (Exhibit IV-3). The City requires site-specific studies for any development proposed in the areas identified to be susceptible to liquefaction. The General Plan also mapped areas subject to earthquake-induced slope instability (Exhibit IV-3). Development is generally very limited in these areas. Ground subsidence is considered a regional hazard in the Coachella Valley, and is being addressed through water management programs by CVWD. Ground subsidence has not been identified on any of the housing inventory sites. Future housing projects may result in soil erosion primarily during construction. A dust management plan will be part of the standard requirements imposed through conditions of approval to minimize fugitive dust generated during the building process (Chapter 6.16, LQMC). Grading and construction would occur in accordance with erosion control requirements imposed by the City pursuant to grading permit regulations. These requirements will minimize potential impacts on soil erosion. 46 La Quinta Housing & Safety Element Updates October 2021 24 Soils in various portions of the City are comprised of alluvial and aeolian sediments, which are prone to collapse and/or hydroconsolidation. For future housing projects, the City requires site- specific geotechnical studies for areas where these soils are present to analyze potential risks and provide specific engineering recommendations. The lacustrine deposits associated with ancient Lake Cahuilla underlying much of the City contain varying amounts of clay and silt, which may be expansive. Site-specific geotechnical studies will be required to guide appropriate site design and engineering techniques to mitigate the expansive soil hazard. New development in the City will be required to connect to sanitary sewer services provided by the CVWD. No impacts associated with septic tanks are expected. The eastern half of the City is designated as high paleontologic sensitivity in the General Plan (Exhibit III-4). The City requires new development projects proposed for areas of high sensitivity for paleontological resources to prepare paleontological resource surveys during the entitlement process and a paleontological monitor during earth moving activities. These requirements will minimize potential impacts to paleontological resources. Mitigation Measures: None required Monitoring: None required 47 La Quinta Housing & Safety Element Updates October 2021 25 VIII. GREENHOUSE GAS EMISSIONS -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? X b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? X Sources: La Quinta 2035 General Plan; La Quinta Greenhouse Gas Reduction Plan (2013). Setting Certain gases in the earth’s atmosphere, classified as greenhouse gases (GHGs), play a critical role in determining the earth’s surface temperature. Prominent GHGs contributing to the greenhouse effect are carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), and fluorinated compounds. Sources of GHGs include both natural and anthropogenic (human-caused) processes. Anthropogenic emissions of these GHGs in excess of natural ambient concentrations are responsible for intensifying the greenhouse effect and have led to a trend of unnatural warming of the earth’s climate, known as global climate change or global warming. State laws, such as AB 32 (stats. 2006, ch. 488) and SB 32 (stats. 2016, ch. 249), require all cities to reduce greenhouse gas emissions to 1990 levels by the year 2020. SB 32 is the extension of AB 32 which requires the state to reduce greenhouse gas emissions to 40 percent below 1990 levels by 2030. To protect air quality locally and contribute to the State mandate to reduce air quality emissions, the City of La Quinta has adopted a Greenhouse Gas Reduction Plan (2013) that is consistent with the goals of AB 32 and S-3-05, which calls for a statewide GHG emission reduction to 80% below 1990 levels by 2050. Discussion a, b) No Impact. The Housing and Safety Element Updates are policy documents and will have no impact on greenhouse gas emissions, as they will not generate any construction or development. The Housing Element identifies local programs offered by the City and utility providers that help reduce GHG emissions, as well as policies and programs to support energy conservation, thereby reducing project-level GHG emissions. The City’s Greenhouse Gas Reduction Plan (2013) provided reduction goals and specific measures for municipal and community wide activities; those applicable to housing development and rehabilitation include energy efficiency upgrades, waste reduction and use of energy efficient appliances and fixtures. As future housing projects are proposed, the City will undertake CEQA review, and assess potential impacts for each project on greenhouse gas emissions using the tiered GHG thresholds established by SCAQMD. 48 La Quinta Housing & Safety Element Updates October 2021 26 The Safety Element Update affects mapping and policy relating to flooding and fire hazards, which will not have any effect on GHG emissions. Mitigation Measures: None required Monitoring: None required 49 La Quinta Housing & Safety Element Updates October 2021 27 IX. HAZARDS AND HAZARDOUS MATERIALS --Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? X b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? X c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? X d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or excessive noise for people residing or working in the project area? X f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? X g) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires? X Sources: La Quinta 2035 General Plan; California Department of Toxic Substances Control “EnviroStor” Database, accessed April 2021; State Water Resources Control Board, GeoTracker, accessed April 2021; Riverside County Airport Land Use Compatibility Plan Policy Document, adopted December 2004. 50 La Quinta Housing & Safety Element Updates October 2021 28 Setting A hazardous material is defined as a substance or combination of substances which may either (1) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible or incapacitating reversible illness; or (2) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. The proper management of hazardous materials is a common concern for all communities. Since the 1970s, governments at the federal, state, and local levels became increasingly concerned about the effects of hazardous materials on human health and the environment. Numerous laws and regulations were developed to investigate and mitigate these effects. As a result, the storage, use, generation, transport, and disposal of hazardous materials are highly regulated by federal, state, and local laws and regulations. Discussion a-g) No Impact. The adoption of the Housing and Safety Element Updates will not impact hazards or hazardous materials. The mapping of flood zones and fire hazard areas in the Safety Element will aid the City and future developers in determining how best to protect their properties from these hazards. Future housing development will be required to consider potential impacts as part of the CEQA process, though the potential impacts are likely to be negligible, as housing development does not generate significant use, storage or transport of hazardous materials. There are many schools throughout the City, and some are near lands designated for housing. However, as noted, housing development typically generates minimal hazardous materials which are under stringent County, state and federal regulations. The sites identified for affordable housing or housing in general are not identified by the state as having or previously having had hazardous materials issues. The nearest airport to the City is Bermuda Dunes Airport, located approximately 0.61 miles north of the City at its closest point. Sites #7, 8, 10 are located within Zone E per the Bermuda Dunes Airport Compatibility Map, and residential uses are generally compatible uses within Zone E. No other sites are located within the airport land use compatibility plan, and none of the sites are located within or near any noise contours of the airport. Implementation of the Airport Land Use Compatibility Plan and General Plan Safety Element would minimize potential impacts to residential development by ensuring land use compatibility and locating residential uses at a safe distance from the airport. The Jaqueline Cochran Regional Airport is located in the Sphere of Influence, but is 3.5 miles east of the existing City limits and the closest identified sites for above moderate income households (sites 15, 16 and 17). These sites are well outside the airport’s influence area, and will not be impacted by the airport. Housing developments are expected to occur primarily on infill sites and on the City’s developed street system. The City has established emergency evacuation routes for neighborhoods and is improving roadways that cross the Coachella Valley Stormwater Channel to provide all-weather crossings. The site plans and emergency access for future housing projects will be subject to 51 La Quinta Housing & Safety Element Updates October 2021 29 approval by the Fire and Police Departments to ensure adequate emergency access. No impact to emergency access or evacuation routes is anticipated. The Safety Element Update refers to the City’s Local Hazard Mitigation Plan (LHMP) updated in 2017 and Riverside County Multi- Jurisdictional LHMP approved by FEMA and adopted in 2018, which provide guidance on hazard mitigation and emergency response in and around the City, and support safe evacuation efforts during an emergency. The Safety Element Update contains the current fire hazard mapping by the California Department of Forestry and Fire Protection (CalFire). According to CalFire, there are no state responsibility areas or any very high fire hazard severity zones in the City. The sites identified for future housing are not located adjacent to any fire hazard zone. Future housing projects will also be subject to applicable fire codes and Fire Department review and inspection. This Update will not expose people or structures to a significant risk associated with wildfire hazards. Mitigation Measures: None required Monitoring: None required 52 La Quinta Housing & Safety Element Updates October 2021 30 X. HYDROLOGY AND WATER QUALITY -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? X b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? X c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would: (i) result in substantial erosion or siltation on- or off-site; X (ii) substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site; X (iii) create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or X (iv) impede or redirect flood flows? X (d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? X (e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? X Sources: La Quinta 2035 General Plan. 53 La Quinta Housing & Safety Element Updates October 2021 31 Setting La Quinta is located in the Coachella Valley, where rainfall on the valley floor averages 3 inches annually and 5 to 6 inches in the foothills. Several watersheds drain the adjoining elevated terrain of the San Jacinto and Santa Rosa Mountains towards the valley floor. Most rainfall occurs during the cooler months of November through March, but occasional high-intensity thunderstorms and tropical storms occur in late summer and early fall. Summer storms pose a greater threat of localized flooding than winter storms because of their high intensity and short duration. The City implements standard requirements for the retention of storm flows and participates in the National Pollution Discharge Elimination System (NPDES) to protect surface waters from pollution. The Coachella Valley Water District (CVWD) provides domestic water and sewer services to the City of La Quinta. CVWD’s primary water source is groundwater extracted through a system of wells located throughout the City and region. In addition to groundwater, CVWD relies on imported water brought to the region by regional canals. CVWD also maintains water storage tanks throughout its service area, including ten existing or planned tanks in the City and its Sphere, with capacities ranging from 250,000 to 10 million gallons. CVWD is responsible, under the California Water Code, for analyzing its current and future water supply, and assuring that sufficient supply is available to serve land uses within their service area, through the preparation of an Urban Water Management Plan (UWMP). CVWD is required to periodically update the Plan. CVWD has two wastewater treatment plants serving the City, Water Reclamation Plant 7 (WRP- 7) located at Madison Street and Avenue 38 and the Mid-Valley Water Reclamation Plant (WRP- 4) located on Filmore Street in Thermal. For all land in the City located south of Miles Avenue, sewage is treated at WRP-4, which has a capacity of 9.9 million gallons per day. There is currently excess capacity at WRP-4. WRP-4 does not include tertiary treatment facilities; however, plans are underway to extend the tertiary-treated water delivery system to other areas in the valley. CVWD also implements the requirements of the Regional Water Quality Control Board pertaining to domestic water quality and wastewater discharge. Discussion a-e) No Impact. The adoption of the Housing and Safety Element Updates will have no impact on hydrology and water quality. The City and CVWD implement water quality standards and waste discharge requirements to prevent contamination of water sources during construction and operation. Future housing developments will be reviewed under CEQA to assure that they meet these standards. CVWD has prepared an Urban Water Management Plan 2015 Update, which is a long-term planning document that helps CVWD plan for current and future water demands. The Plan demonstrates that CVWD has available, or can supply in the future, sufficient and reliable water supplies to serve future development in the City. The proposed housing sites are expected to develop under the designations by the City’s 2035 General Plan; therefore, the water demand is addressed in the UWMP. The Housing and Safety Elements Updates will not conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan. 54 La Quinta Housing & Safety Element Updates October 2021 32 The City requires all new development and/or redevelopment projects equal to or greater than one acre to prepare and submit a Preliminary Water Quality Management Plan (WQMP) to the City Engineer for approval, and implement Best Management Practices (BMPs) included in the WQMP, as required by the City’s NPDES implementation agreement (Municipal Code Chapter 8.70). A minimum requirement for drainage facilities of containing a 100-year storm event is included in the City’s standards (Municipal Code Section 13.24.120). These standard requirements will be enforced during project entitlement and environmental review processes and will ensure that future housing projects do not cause significant impacts related to drainage patterns due to siltation, polluted runoff and flooding. The City is located inland and is not subject to tsunamis. The Safety Element updates the FEMA flood hazard zones map (Exhibit IV-6). According to FEMA’s Flood Insurance Rate Maps, housing sites in the City are not located in the 100-year special flood hazard areas. Areas of potential flooding are limited to the Coachella Valley Stormwater Channel, La Quinta Evacuation Channel, creeks near the foothills, and the nearby alluvial fans. The General Plan Safety Element provides policies and programs to minimize potential impacts regarding flooding and calls for cooperation with CVWD to minimize the potential for inundation from levee or water tank failure. The applicable standard requirements, as well as project-level hydrology studies, will serve to minimize potential impacts on water resources. Mitigation Measures: None required Monitoring: None required 55 La Quinta Housing & Safety Element Updates October 2021 33 XI. LAND USE AND PLANNING - Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Physically divide an established community? X b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? X Sources: La Quinta 2035 General Plan; City of La Quinta Official Zoning Map, July 2016. Setting The City is located in the center of the Coachella Valley, and is largely built out, with the exception of lands in its southern half. The General Plan and Zoning Ordinance allow a broad range of residential product, commercial and institutional facilities, limited light industrial uses and open space. The City of La Quinta has over half (53.3%) its land designated as Open Space, 31.7% as residential lands, and 4.4% as commercial lands. Discussion a-b) No Impact. The adoption of the Housing and Safety Element Updates will have no impact on land use. The updates to the Safety Element will facilitate the safe development of future land uses across the City by implementing updated mapping, data and policy designed to protect public safety. The sites identified for future housing are vacant. Some of the inventory sites for above moderate income households are located within existing communities, but are planned for development to build out these communities, not divide them. Future development of any of the identified sites is not expected to physically divide or impact an established community. All the sites identified in the vacant land inventory allow residential uses, and are expected to be developed under their General Plan and AHO zoning designations. Future housing projects will be subject to the development standards set forth in the zoning ordinance (Municipal Code Title 9) or effective Specific Plans. The Housing Element Update will not conflict with any land use plan, policy, or regulation. No impact would occur. Mitigation Measures: None required Monitoring: None required 56 La Quinta Housing & Safety Element Updates October 2021 34 XII. MINERAL RESOURCES -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? X b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? X Sources: La Quinta 2035 General Plan; “Mineral Land Classification Map, Aggregate Resources Only, Palm Springs Production-Consumption Region,” California Division of Mines and Geology, 1987. Setting The California Surface Mining and Reclamation Act of 1975 (SMARA) addresses the loss of regionally significant mineral deposits to urban development. The Act requires the Department of Conservation to create Production-Consumption Regions. The City is located in the Palm Springs Production-Consumption Region. This region covers approximately 631 square miles of the Coachella Valley from near Cabazon to Thermal. The City is generally designated as Mineral Resource Zone (MRZ) 3 on the west, and MRZ-1 on the east. MRZ-1 indicates areas where adequate information indicates that no significant mineral deposits are present, or where it is judged that little likelihood exists for their presence. MRZ-3 indicates areas containing known or inferred mineral occurrences of undetermined mineral resource significances. No active mining or extraction sites occur in the City, nor are any proposed or designated for such uses. Discussion a, b) No Impact. The adoption and implementation of the Housing and Safety Element Updates will not result in the loss of availability of a locally or regionally important mineral resource. The flooding and fire hazard mapping and policy in the Safety Element will not affect mineral resources. The sites identified for future housing development are designated for residential uses in the General Plan and on the City Zoning Map, which would not accommodate mineral resource recovery. Mitigation Measures: None required Monitoring: None required 57 La Quinta Housing & Safety Element Updates October 2021 35 XIII. NOISE - Would the project result in: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Generation of substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? X b) Generation of excessive groundborne vibration or groundborne noise levels? X c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? X Sources: 2035 General Plan Noise Element; La Quinta Municipal Code. Setting The primary source of noise in the City of La Quinta is traffic. Section 9.100.210 of the City’s Municipal Code governs noise control in the City. The current noise standards allow noise levels of 65 dBA from 7 AM to 10 PM, and 50 dBA from 10 PM to 7 AM for noise sensitive uses, including residential units. This standard is more stringent than the CNEL standard and can be modified by City Council. Discussion a-c) No Impact. The Housing and Safety Element Updates represent amendments to policy documents and would not generate construction or development. The updates to flood and fire hazard mapping and policy will not impact noise levels in the City, nor do they have potential to create new sources of noise. As future housing projects are proposed, they will be required to analyze noise issues during the CEQA review and building permit processes. Project-level noise studies may be required by the City to assess impacts from roadway and surrounding development, where necessary. The City may also require acoustical analysis to verify exterior and interior noise standard compliance during building plan check reviews. Should noise levels at future housing sites exceed city standards, mitigation would be required such as noise attenuation walls, setback from roadways, and landscape buffers. Construction of future housing development will create temporary noise and/or vibration sources. Construction noise is exempt from the noise standards set forth in Section 9.100.210 of the Zoning Ordinance; however, it is restricted to certain days of the week and times of day that are considered 58 La Quinta Housing & Safety Element Updates October 2021 36 less sensitive (Municipal Code Section 6.08.050). As noted, under CEQA review, individual projects will need to assess whether their construction will potentially impact surrounding uses and any sensitive receptors. In the long term, housing development will be required to comply with the operational noise levels established in the Zoning Ordinance related to residential property, and are not expected to cause significant impacts on noise and vibration. The nearest airport to the City is Bermuda Dunes Airport, located approximately 0.61 miles north of the City at its closest point. All sites identified for future housing development in the Housing Element are located outside the noise contours of the Bermuda Dunes Airport. The Jaqueline Cochran Regional Airport is located 3.5 east of the City limits, and due to distance will not impact noise levels within the City. No impact will occur regarding exposing people to excessive noise levels. Mitigation Measures: None required Monitoring: None required 59 La Quinta Housing & Safety Element Updates October 2021 37 XIV. POPULATION AND HOUSING – Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? X b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? X Source: State of California, Department of Finance, E-5 Population and Housing Estimates for Cities, Counties and the State, January 1, 2021. Setting The City of La Quinta has a population of approximately 41,247 persons, which is expected to grow to 47,700 in 2045.2 Currently, the City is composed of a mix of single-family, multi-family, and mobile home development, but the majority (87.9%) of housing units are single-family homes. Discussion a-b) No Impact. The adoption of the Housing Element Update will have no impact on population and housing. The Element provides goals, policies and programs to facilitate housing development and preserve the existing housing stock, but does not create any immediate need for housing. As population grows in the City, demand for housing will increase and the sites identified for future housing in the vacant land inventory will be developed under the provisions of the General Plan, including the Housing Element and the zoning ordinance. The Housing Element will not induce growth, insofar as the identified sites are located on existing streets, and utilities and public facilities are available in the immediate area. No new road or utility infrastructure is anticipated other than onsite connections. Because the identified sites are vacant, future housing development would not displace any existing housing or require replacement housing elsewhere. No impact will occur. The Safety Element Update consists of additions to fire and flood hazard mapping and discussions of hazard management, and will not result in any development, population or housing. Mitigation Measures: None required Monitoring: None required 2 2020-2045 RTP/SCS Demographics and Growth Forecast by Southern California Association of Governments. 60 La Quinta Housing & Safety Element Updates October 2021 38 XV. PUBLIC SERVICES Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? X Police protection? X Schools? X Parks? X Other public facilities? X Sources: La Quinta 2035 General Plan. Setting Fire Protection The County of Riverside Fire Department (RCFD) provides fire protection to the City of La Quinta on a contract basis. The City of La Quinta has fire stations at three locations throughout the City: 44555 Adams Street north of Highway 111, 78111 Avenue 52 in the Cove area, and 54001 Madison Street in the eastern City. Police Protection The City of La Quinta contracts for police services with the Riverside County Sheriff's Department. There are two Police Department offices that serve the City: Civic Center Community Policing Office located at 78-495 Calle Tampico, and the regional Sheriff’s Station located at 86-625 Airport Boulevard in Thermal. Schools There are two school districts providing public education to students in kindergarten through 12th grade in La Quinta: Desert Sands Unified School District (DSUSD) and Coachella Valley Unified School District (CVUSD). Both districts receive funding from state funds and local property taxes. The districts are authorized to collect school facilities fees as provided for in Government Code Section 53080 et. seq. and 65995 et seq. on a per square foot basis for new residential development. 61 La Quinta Housing & Safety Element Updates October 2021 39 Parks The City of La Quinta currently operates 11 city parks, the Civic Center Campus, and three nature preserve areas. All city parks, with the exception of the Civic Center Campus, provide a children’s playground facility. La Quinta Municipal Code Chapter 13.48 establishes criteria for dedicating land, or payment of in lieu fees for construction of new parks or recreational facilities or rehabilitation of existing facilities. All residential developments subdivisions containing five or more parcels are required to pay a park development fee, dedicate land, or both. The City General Plan sets a requirement for providing a minimum of 5 acres per 1,000 population. Discussion a) No Impact. The Housing and Safety Element Updates are policy documents and will not directly result in any development. The adoption of the Updates will have no impact on public services. The Safety Element Update will more clearly identify flooding and fire hazards, and prevent the location of public facilities in hazard areas. As future housing projects are proposed, they will be reviewed to determine potential impacts on public services during the CEQA process. In general, sites identified for future housing in the vacant land inventory are urban infill sites. These sites will be developed under the allowable densities in the General Plan and Zoning Code. The majority of the City is well served by public services, and thus new development on those sites are least likely to have significant impacts on public services. The sites identified for future housing are not located in or near a fire hazard zone. As future housing projects are proposed, they will be required to provide emergency access following the Riverside County Fire Department’s design guidelines. Future housing development will be required to pay development impact fees toward fire protection services at building permit issuance and school developer fees in place at the time development occurs. Future projects will also need to participate in the City’s parkland in-lieu fee program to offset impacts associated with parks generated by new residents. Mitigation Measures: None required Monitoring: None required 62 La Quinta Housing & Safety Element Updates October 2021 40 XVI. RECREATION -- Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? X b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? X Sources: La Quinta 2035 General Plan. Setting There are approximately 5,259 acres of open space areas set aside for recreational facilities in the City, including a variety of city owned and maintained parks and facilities, County owned parks, Desert Recreation District facilities and public and private golf courses. In addition, there are approximately 6,933 acres of natural open space areas within the City offering hiking trails, equestrian trails, and other passive recreation opportunities. The Desert Recreation District also provides park facilities and recreation programs throughout the Coachella Valley. The Desert Recreation District owns and operates the La Quinta Community Park, and is proposing a Discovery Center near Lake Cahuilla. Discussion a, b) No Impact. The adoption of the Housing and Safety Element Updates will not generate any new development or redevelopment directly. No impact on recreation will occur. Future projects will be reviewed for their potential impacts on recreational resources during the CEQA process. Applicable parkland program in-lieu fees and development impact fees will be assessed to cover the additional costs of providing recreational services to new residents. Mitigation Measures: None required Monitoring: None required 63 La Quinta Housing & Safety Element Updates October 2021 41 XVII. TRANSPORTATION -- Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? X b) Conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b)? X c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? X d) Result in inadequate emergency access? X Sources: La Quinta 2035 General Plan; Coachella Valley Association of Governments Active Transportation Plan. Setting All roadways in the City are classified into various roadway types based on number of lanes and other facilities, including bicycle lanes, sidewalks and parkways. The City’s acceptable Level of Service (LOS) for both roadway segments and intersection operations is LOS D or better. CEQA Guidelines section 15064.3 sets forth guidelines for implementing SB 743 (stats. 2013, ch. 386), which requires amendments to the CEQA Guidelines (pre-2019) to provide an alternative to LOS for evaluating transportation impacts. Changes to CEQA Guidelines were adopted in December 2018, which require all lead agencies to adopt vehicle miles traveled (VMT) as a replacement for automobile delay-based level of service (LOS) as the new measure for identifying transportation impacts for land use projects. This statewide mandate went into effect July 1, 2020. To aid in this transition, the Governor’s Office of Planning and Research (OPR) released a Technical Advisory on Evaluating Transportation Impacts in CEQA (December 2018). Based on OPR’s Technical Advisory, the City of La Quinta has prepared their Vehicle Miles Traveled Analysis Policy. Discussion a-d) No Impact. The Housing and Safety Element Updates are policy documents that will not generate any development directly or propose any changes to transportation in the City. No impact will occur regarding transportation. As future housing projects are proposed, they will be required to analyze potential traffic impacts and prepare traffic impact studies that include VMT analysis, where necessary. The projects will also be required to meet City standards on roadway improvements, parking, and emergency access either through mitigation under CEQA or conditions of approval. Prior to construction, both the Fire Department and Police Department will review the project site plan to ensure safety measures are addressed, including emergency access and geometric design. 64 La Quinta Housing & Safety Element Updates October 2021 42 The sites identified for future housing occur on the City’s developed street system, and will not interfere with the system. Most sites are relatively close to bus stops served by SunLine bus routes, existing and proposed bike routes, as well as multi-use paths. No impact is anticipated on alternative transportation. Mitigation Measures: None required Monitoring: None required 65 La Quinta Housing & Safety Element Updates October 2021 43 XVIII. TRIBAL CULTURAL RESOURCES— Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.i(k), or X ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code 5024.1. In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the agency shall consider the significance of the resource to a California Native American tribe. X Sources: La Quinta 2035 General Plan; Draft Environmental Impact Report for the City of La Quinta General Plan, July 2012. Setting As discussed in the Section V, Cultural Resources, the Coachella Valley has been home to Cahuilla people for millennia. They were Takic-speaking and lived in various groups in the area. The Desert Cahuilla occupied the eastern Coachella Valley, including the modern day La Quinta. Today, Native Americans of Pass or Desert Cahuilla heritage are mostly affiliated with one or more of the Native American reservations in and near the Coachella Valley, including the Cabazon, Augustine, Torres Martinez, Twenty-nine Palms, Agua Caliente, and Morongo. Numerous cultural resources are found throughout the valley which have provided valuable insight into the prehistory and history of the Valley. Discussion i, ii) No Impact. The adoption of the Housing and Safety Elements Update will have no impact on tribal cultural resources, as it will not generate construction or development directly, nor expand available sites for future development. The City conducted AB 52 (stats. 2014, ch. 532) and SB 18 (stats. 2004, ch. 905) consultation and sent out written letters to 14 tribes. The City received one response from the Agua Caliente Band of Cahuilla Indians, who indicated that it had no concerns regarding the Updates, and concluded consultation. 66 La Quinta Housing & Safety Element Updates October 2021 44 As noted, as many as 500 archaeological sites of historic and prehistoric origins and approximately 170 isolates have been identified in the City of La Quinta and its SOI. Portions of the City were covered by the ancient Lake Cahuilla, and are known to contain remnants of tribes living near the lake shores based on archaeological surveys and communication with local tribes. As future housing projects are proposed, the City will conduct formal government-to-government consultation with local tribes pursuant to AB 52 and/or SB 18. Mitigation will be implemented based on input from tribes, where necessary, to avoid impacts to tribal cultural resources. The City requirements of site surveys for new development and standard requirements including the CEQA review process will ensure any potential impacts to tribal cultural resources are identified and addressed at the individual project level. Mitigation Measures: None required Monitoring: None required 67 La Quinta Housing & Safety Element Updates October 2021 45 XIX. UTILITIES AND SERVICE SYSTEMS. Would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications facilities, the construction or relocation of which could cause significant environmental effects? X b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry and multiple dry years? X c) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? X d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? X e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? X Source: La Quinta 2035 General Plan; 2015 Urban Water Management Plan (Final Report), CVWD, July 1, 2016; Sanitary Sewer Management Plan, CVWD, December 1, 2019. Setting The City of La Quinta is served by the following utility providers: Utility Service Provider(s) Electricity Imperial Irrigation District (IID) Natural gas Southern California Gas Water Coachella Valley Water District (CVWD) Wastewater Coachella Valley Water District (CVWD) Solid waste Burrtec Telecommunications Spectrum, Frontier Discussion a-c) No Impact. The adoption of the Housing and Safety Element Updates will have no impact on utilities and service systems because they will not generate construction or development directly. 68 La Quinta Housing & Safety Element Updates October 2021 46 As future housing development is proposed, the potential impacts on utilities will be considered during the entitlement process and CEQA review. CVWD is responsible, under the California Water Code, for analyzing its current and future water supply, and assuring that sufficient supply is available to serve land uses within its service area, through the preparation of an Urban Water Management Plan (UWMP). The latest 2015 UWMP used the City’s General Plan land uses as a basis for planning. Similarly, CVWD also conducts long-range planning for sewer services partly based on the General Plan land uses in its Sanitary Sewer Management Plan (2019). CVWD has demonstrated sufficient capacities to serve the City for domestic water and wastewater treatment. Burrtec provides solid waste services to the City on a contract basis, and will charge a per unit fee on future housing units. Regional landfills have sufficient capacity to accommodate future development in the City. The energy and telecommunications service providers also plan their infrastructure according to local development and population growth. All future housing projects will be required to analyze their demand for utility services at the individual project level. Mitigation Measures: None required Monitoring: None required 69 La Quinta Housing & Safety Element Updates October 2021 47 XX. WILDFIRE. If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Substantially impair an adopted emergency response plan or emergency evacuation plan? X b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to, pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? X c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? X d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? X Sources: La Quinta 2035 General Plan Draft EIR; Fire and Resources Assessment Program (FRAP) maps, California Department of Forestry and Fire Protection. Setting Wildfires can occur in undeveloped areas and spread to urban areas where landscape and structures are not designed and maintained to be ignition resistant. A wildland-urban interface (WUI) is an area where urban development is located in proximity to open space or “wildland” areas. The potential for wildland fires represents a hazard where development is adjacent to open space or within close proximity to wildland fuels or designated fire severity zones. While the western portion of the City, such as the Cove, is located near the urban-wildland interface, the wilderness areas that surround La Quinta are made up of granitic rock and sparse desert vegetation and thus does not provide the explosive fuels needed for wildfires. The California Department of Forestry and Fire Protection (Cal Fire) has mapped areas of significant fire hazards in the state through its Fire and Resources Assessment Program (FRAP). These maps place areas of the state into different Fire Hazard Severity Zones (FHSZ) based on a hazard scoring system using subjective criteria for fuels, fire history, terrain influences, housing density, and occurrence of severe fire weather where urban conflagration could result in catastrophic losses. 70 La Quinta Housing & Safety Element Updates October 2021 48 Discussion a-d) No Impact. The Housing and Safety Element Updates will have no impact on wildfire. The Safety Element has been updated, and added a section on fire hazard and the most recent fire hazard mapping by CalFire. There is no state responsibility area or very high fire hazard severity zone (VHFHSZ) in the City of La Quinta. The sites identified for future housing in the vacant land inventory are not located in or near a state responsibility area or VHFHSZ. As future housing projects are proposed, they will be required to provide emergency access following the Riverside County Fire Department’s design guidelines. The City has established emergency evacuation routes for its neighborhoods, to assure that residents can leave their neighborhoods safely. The Safety Element Update also referred to the City’s Local Hazard Mitigation Plan (LHMP) updated in 2017 and Riverside County Multi-Jurisdictional LHMP approved by FEMA and adopted in 2018, which provide guidance on hazard mitigation including fire hazards and emergency response in and around the City. No impact is anticipated. Mitigation Measures: None required Monitoring: None required 71 La Quinta Housing & Safety Element Updates October 2021 49 XXI. MANDATORY FINDINGS OF SIGNIFICANCE -- Potentially Significant Impact Less Than Significant w/ Mitigation Less Than Significant Impact No Impact a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? X c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? X a-c) No Impact. The adoption of the Housing and Safety Element Updates will not impact the environment. As discussed above, sites identified for future housing are not located within a CVMSHCP- designated conservation area. The Update will not impact biological or cultural resources, nor human beings directly or indirectly. Under state law, relevant sections in the Safety Element including fire hazard, flood hazard, climate change and emergency preparedness are being updated along with the Housing Element, and both are consistent with each other and the balance of the General Plan. The sites identified for future housing will be developed under General Plan designations and guidelines, and such development will not impact long term environmental goals. Cumulative impacts of future development have been addressed in the General Plan and its Environmental Impact Report where necessary, and will also be considered at the project level as projects are proposed under the Housing Element. 72 PLANNING COMMISSION RESOLUTION 2022 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, RECOMMENDING THE CITY COUNCIL ADOPT A GENERAL PLAN AMENDMENT FOR THE 2022-2029 HOUSING ELEMENT UPDATE AND UPDATES TO 2035 GENERAL PLAN CHAPTER IV, ENVIRONMENTAL HAZARDS (SAFETY ELEMENT) CASE NUMBERS: GENERAL PLAN AMENDMENT 2020-0001 APPLICANT: CITY OF LA QUINTA WHEREAS, the Planning Commission of the City of La Quinta, California did, on January 11 and January 25, 2022, hold duly noticed Public Hearings to consider the Housing and Safety Element updates of the General Plan for the 6th Planning Cycle, as mandated by State law; and WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on December 30, 2021, as prescribed by the Municipal Code; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the Planning Commission did make the following mandatory findings to justify approval of said General Plan Amendment: 1. The General Plan Amendment does not have the potential to degrade the quality of the environment, have an adverse effect on wildlife, achieve short term environmental goals to the disadvantage of long term environmental goals, or cumulatively result in significant impacts to the environment. 2. Internal General Plan Consistency. The amendments to the Housing Element and the Safety Element are internally consistent and do not conflict with policies and programs of other elements of the General Plan. 3. Public Welfare. Approval of the amendments will not create conditions materially detrimental to the public health, safety and general welfare, and will instead assure the provision of housing for all segments of the community, and the construction of safe buildings outside of fire-prone areas and flood zones. 73 Planning Commission Resolution 2022 - General Plan Amendment 2021-0001 Housing and Safety Element Updates Adopted: Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; SECTION 2. That it does hereby recommend to the City Council adoption of General Plan Amendment 2021-0001, updating the Housing and Safety Elements of the General Plan (Exhibits A and B). PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on January 25, 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ____________________________ STEPHEN T. NIETO, Chairperson City of La Quinta, California ATTEST: _________________________________________ DANNY CASTRO, Design and Development Director City of La Quinta, California 74 HOUSING PURPOSE The Housing Element of the La Quinta General Plan establishes the City’s policy relative to the maintenance and development of housing to meet the needs of existing and future residents. Jurisdictions within the Southern California Association of Governments (SCAG) region must complete the statutory housing element update for a planning period that extends from 2022 to 2029. The 2022 Regional Housing Needs Assessment (RHNA) proposes that La Quinta provide the regulatory framework to facilitate the development of new housing units potentially affordable to a range of income levels. The City’s RHNA is 1,530 units for the 2022–2029 planning period. The RHNA includes housing planning goals for very low, low, moderate, and above moderate income households. The City’s RHNA by affordability level is 420 units of housing affordable to very low income households, 269 affordable for low income households, 297 affordable for moderate income households, and 544 above moderate income units. The Housing Element demonstrates the land resources, financial resources, market trends, and governmental efforts that have the potential to facilitate and encourage housing development and rehabilitation to meet the RHNA. Setting The City of La Quinta is one of nine cities in the Coachella Valley. A world- renowned vacation destination, La Quinta’s population varies by season. La Quinta’s permanent population is estimated at 40,660 persons in 2020. The seasonal population exceeds 10,000, increasing the City’s population by 25% during winter months. La Quinta households are generally wealthier than other areas of Riverside County. The median household income of La Quinta in 2018 was $79,889, significantly higher than the Riverside County median household income of $63,948. EXHIBIT A 75 This income trend is related to the types of new housing available in La Quinta. La Quinta is home to many master planned communities. Although the number of multifamily units in the City increased by more than 30% from 2012 to 2019, multifamily units continue to represent less than 7 percent of the total housing stock. Housing Resources California housing element law allows local governments to obtain credit toward their RHNA housing goals in three ways: constructed and approved units, vacant and underutilized land, and the preservation of existing affordable housing. Moderate income households are able to afford some new and fairly new rental and for sale units. Very Low and Low income households, however, will continue to require subsidized affordable housing. Housing Plan The housing element sets forth a comprehensive housing plan consisting of goals, policies, and programs to address existing and projected housing needs. The detailed programs provided are designed to identify sites to exceed the RHNA, assist the development of affordable housing, remove governmental constraints to housing, preserve the existing housing stock, provide equal housing opportunities, and promote energy and water conservation in residential uses. Quantified Objectives The goals, policies, and programs will guide housing-related decision making and facilitate attainment of the 2022–2029 RHNA housing targets. As shown in Table II-1, future units both planned and to be planned, make up the bulk of new construction counted toward the RHNA. Each jurisdiction must establish quantified objectives by income category to prepare to meet or exceed the RHNA for the 2022-2029 planning period. The City of La Quinta’s quantified objectives are based on constructed and approved units and land resources for new housing and programs created to address other existing and projected housing needs. Achieving the City of La Quinta’s quantified objectives will rely on third party financing. The City will continue to participate in the development of affordable housing with private party partners. Please see the Housing Resources section. 76 Table II-1 Quantified Objectives 2022–2029 Type of Housing Extremely Low Very Low Low Moderate Above Moderate Total New Construction New Units 210 210 269 297 544 1,530 Rehabilitation/Conservation Residential Rehabilitation 10 15 30 35 90 Conservation 77 INTRODUCTION Purpose The Housing Element of the La Quinta Plan establishes the City’s policy relative to the maintenance and development of housing to meet the needs of existing and future residents. These policies will guide City decision making and set forth a housing action program through 2029. These commitments are an expression of the City’s desire to facilitate adequate housing for every La Quinta resident. The City’s housing policy is consistent with the statewide housing goal of “attainment of decent housing and a suitable living environment for every California Family.” The purpose of the Element is to establish official policy which: v Identifies existing and projected housing needs, and inventories resources and constraints that are relevant to meeting these needs. The assessment and inventory include: § Community Profile § Housing Profile § Land Resource Inventory § Governmental and Nongovernmental Constraints Analysis § Analysis of Special Needs Housing § Identification of Assisted Units “At Risk” of Conversion v Identifies the community’s goals, objectives, and policies relative to the preservation, improvement, and development of housing. v Sets forth a schedule of actions (programs) the City is undertaking or intends to undertake to implement the policies and achieve the goals and objectives of the Housing Element. The Housing Element has been designed to address key housing issues in the City. These issues include appropriate housing types to meet the needs of all segments of the community while maintaining a low density character, provision of affordable housing for special needs groups in the community, and the maintenance of the existing housing stock. Consistency with State Planning Law California Government Code requires that every City and County prepare a Housing Element as part of its General Plan. In addition, State law contains specific requirements for the preparation and content of Housing Elements. Sections 65580 to 65589.8 of the California Government Code contain the legislative mandate for the housing 78 element. State law requires that the City’s Housing Element consist of “identification and analysis of existing and projected housing needs and a statement of goals, policies, quantified objectives, financial resources, and scheduled programs for the preservation, improvement and development of housing.” State law also requires that the City evaluate its housing element approximately every eight years to determine its effectiveness in achieving City and statewide housing goals and objectives, and to adopt an updated Element that reflects the results of this evaluation. State law is very specific about the content of the Housing Element and makes it clear that the provision of affordable housing is the responsibility of all local governments. The City is expected to contribute toward regional housing needs and to contribute to the attainment of state housing goals. The most recent updates to Housing Element law occurred in 2017, when a series of bills were passed into law to address the State’s determination that California was experiencing a State-wide housing crisis. The laws passed in 2017 addressed a wide range of housing-related issues, including Housing Elements, which are summarized below. • SB 2 established a recordation fee for real estate documentation which would fund planning grants for affordable housing and affordable housing projects. • SB 3 placed a $4 billion general obligation bond on the November 2018 ballot to fund affordable housing, farmworker housing, transit- oriented development, infill infrastructure and home ownership. • SB 35 mandated a streamlined approval process for infill affordable housing projects in communities that have not, according to the Department of Housing and Community Development (HCD) met their affordable housing allocation (RHNA). • AB 72 allowed HCD to find a housing element out of compliance with State law, and to refer the non-compliant element to the State Attorney General for action at any time during a Housing Element planning period. • AB 73 provided State-funded financial incentives for local jurisdictions which choose to create a streamlined zoning overlay for certain affordable housing projects. • SB 166 required that development proposals on local jurisdictions’ sites inventory cannot be reduced in density without findings, and/or the identification of additional sites to result in ‘no net loss’ of affordable housing units in the sites inventory. 79 • SB 540 provided State funding for the planning and implementation of workforce housing opportunity zones for very low, low and moderate income households. • AB 571 modified the farmworker tax credit program to allow HCD to advance funds to migrant housing center operators at the beginning of each planting season, and allowed migrant housing to remain open for up to 275 days annually. • AB 678 amended the Housing Accountability Act to limit a local jurisdiction’s ability to deny low and moderate income housing projects by increasing the required documentation and raising the standard of proof required of a local jurisdiction. • AB 686 (approved in 2018) required a public agency to administer its programs and activities relating to housing and community development in a manner that affirmatively furthers fair housing. • AB 879 amended the annual reporting requirements of local jurisdictions to HCD regarding proposed projects, including processing times, number of project applications and approvals, and required approval processes. • AB 1397 amended the requirements of adequate sites analysis to assure that sites are not only suitable, but also available, by requiring additional information in site inventories. • AB 1505 allowed local jurisdictions to adopt local ordinances that require affordable housing units on- or off-site when approving residential projects. • AB 1515 established a ‘reasonable person’ standard to consistency of affordable housing projects and emergency shelters with local policies and standards. • AB 1521 placed restrictions on the owners of affordable housing projects when terminating or selling their projects. General Plan Consistency The goals, policies, standards, and proposals within this element relate directly to and are consistent with all other General Plan elements. The Housing Element identifies programs and resources required for the preservation, improvement, and development of housing to meet the existing and projected needs of its population. The Housing Element is affected by development policies contained in the Land Use Element, which establishes the locations, types, intensity, and distribution of land uses throughout the City and defines the buildout land use scenario. In designating total acreage and density of residential development, the Land Use Element places an upper limit on the number and types of housing units constructed in the City. The acreage designated for a range of commercial and office uses creates 80 7 employment opportunities for various income groups. The presence and potential for jobs affects the current and future demand for housing at the various income levels in the City. In addition, the Land Use Element has been updated in accordance with Senate Bill 244. There are no disadvantaged unincorporated communities in the City’s Sphere of Influence. The Circulation Element also affects implementation of the Housing Element. The Circulation Element establishes policies for providing essential streets and roadways to all housing that is developed. The policies contained in the other elements of the General Plan affect the quality of life of the citizens of the City through the control of the amount and variety of open space and recreation areas, acceptable noise levels in residential areas, and programs to provide for the safety of residents. The Housing Element utilizes the most current data available. Data sources include the U.S. Census, American Community Survey, California Department of Finance (DOF), Comprehensive Housing Affordability Strategy, Southern California Association of Governments (SCAG), Riverside County, and various City documents and resources, among others. Scope and Content The Housing Element is organized in the following manner: v Introduction: A statement of the purpose of the Housing Element and statutory requirements, a statement of the relationship between the Housing Element and other General Plan elements, the scope, content and organization of the Element, and a summary of the public participation process. v Evaluation of Past Element: A summary of the achievements and an evaluation of the effectiveness of the past Housing Element. v Housing Vision Statement: A statement describing the future vision of housing in La Quinta as developed by the citizens and elected officials of the City. The policies in the Housing Element are designed to bring this vision to fruition. v Community Profile and Housing Profile: A discussion of the characteristics of the population, households, and housing stock in La Quinta, including growth and affordability trends. 81 8 v Fair Housing: A discussion of the City’s commitment to and implementation of federal and state fair housing laws, as well as identified issues, concerns, and strategies. v Housing Needs: An analysis of groups in the City that may have special housing needs, the implications of the affordability of housing stock in relation to household income, and projected housing needs. v Housing Constraints: A discussion of governmental and nongovernmental constraints to the development of housing and opportunities for energy conservation in residential planning, design, construction, and rehabilitation. v Housing Resources: An inventory of constructed and approved units, land available for residential development, and underutilized sites available for residential redevelopment, and an analysis of the ability of these projects and sites to meet the Regional Housing Needs Assessment (RHNA). v Preservation of At Risk Units: A description of any assisted, affordable multifamily units that are eligible to convert to market rate within 10 years of the planning period. v Goals, Policies, and Programs: A description of housing goals, policies, and programs responsive to the City’s current and projected housing needs. Also included is a summary of the City’s quantified objectives for new residential construction, rehabilitation, and financial assistance during the planning period. EFFECTIVENESS OF THE 2014-2021 HOUSING ELEMENT To develop appropriate programs to address the housing issues identified in this Housing Element Update, the City of La Quinta has reviewed the effectiveness of the housing programs adopted in the 2014-2021 Housing Element. The State of California requires an assessment of the previous housing program to identify areas of accomplishment as well as areas in which improvement could occur following the implementation of new or modified programs. The following section reviews the progress in implementation of the programs, the effectiveness of the Element, and the continued appropriateness of the identified programs. Analysis of the past element is quantified where such information is available. 82 9 As described in the evaluation of Policies and Programs below, the City continued to assist households with special needs, including seniors, disabled residents and persons experiencing homelessness (see evaluation of Policies 5.3, 5.4 and 5.5; and Programs 4.4.b, 5.5.a, and 5.5.b below). The results of the analysis provided the basis for developing the comprehensive housing strategy for the 2022-2029 planning period. Adequate Sites for Housing GOAL H-1 Provide housing opportunities that meet the diverse needs of the City’s existing and projected population. v Policy H-1.1 Identify adequate sites to accommodate a range of product types, densities, and prices to address the housing needs of all household types, lifestyles, and income levels. § Program 1.1.a: To address the City’s RHNA allocation for extremely low income households, 26 of the 68 new units at the Washington Street Apartments will be designated for extremely low income households. The additional 19 units identified in the RHNA will be given priority either at Washington Street Apartments, or at projects on sites identified in the Vacant Land Inventory (Table II-50). § Objective: Encourage the provision of 45 extremely low income units in new projects during the planning period. § Timing: 2015 for 26 units, 2015-2021 as projects are constructed for 19 units § Funding Source: Private Funding, Tax Credit Financing, Other sources as identified § Responsible Agency: Planning Department Evaluation: Renovation and expansion of Washington Street Apartments was completed in November 2019, resulting in the rehabilitation of existing 72 units and construction of 68 new units, for a total of 140 units. Twenty-four (24) of the 68 new units were designated for extremely low income households. The additional 19 units identified in the RHNA were not constructed. The program will be modified to address the 2022-2029 RHNA allocation. 83 10 v Policy H-1.2 Focus housing growth within existing City boundaries until it is necessary to pursue annexation or development in planning areas for affordable housing. Evaluation: No annexations were needed for the construction of affordable housing during the 2014-2021 planning period. The Affordable Housing Overlay (AHO) continues to offer increased opportunities for affordable housing development by allowing it at higher densities within all commercial zones and several residential sites. This policy was successful and will be extended into the 2022-2029 planning period. v Policy H-1.3 Direct new housing development to viable areas where essential public facilities can be provided and employment opportunities, educational facilities, and commercial support are available. Evaluation: The City continued to look at projects for affordable housing on infill sites and in areas where transit and employment were readily available. Coral Mountain Apartments and Washington Street Apartments were both planned on such sites and their construction has been completed. In 2016, the City introduced the mixed use (MU) overlay in the zoning code (La Quinta Municipal Code Chapter 9.140) to facilitate the development of mixed use projects that include both multifamily residential and commercial components in a cohesively designed and constructed manner. Mixed use projects will locate residents in proximity to services, employment, and transportation hubs and provide interconnected multi-purpose paths for alternative modes of transportation. Mixed use projects can claim incentives, including reduced parking requirements, reduced plan check and inspection fees, and density bonuses. The policy will be extended into the 2022-2029 planning period. Assist in the Development of Affordable Housing GOAL H-2 Assist in the creation and provision of resources to support housing for lower and moderate income households. 84 11 v Policy H-2.1 Increase housing choices for lower and moderate income households. v Policy H-2.2 Support public, private, and nonprofit efforts in the development of affordable housing. v Policy H-2.3 Pursue a variety of forms of private, local, state, and federal assistance to support development of affordable housing. § Program H-2.3.a: Collaborative Partnerships The City shall meet with parties interested in affordable housing development to discuss types of incentives available and requirements for obtaining assistance, discuss appropriate sites for affordable housing, and foster professional collaboration between the City and affordable housing stakeholders. § Objective: Continue to collaborate with nonprofits and the development community to develop affordable housing. § Timing: Project-by-project basis, by request, or on an annual basis. § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: The City Manager’s office supports affordable housing efforts and coordinates regularly with affordable housing partners such as Lift to Rise. The City will continue to assist affordable housing developers in securing third party financing. During the 2014-2021 planning period, Coral Mountain Apartments was completed with Desert Cities Development. This program was successful and will be extended into the 2022-2029 planning period. § Program H-2.3.b: Affordable Housing Renter-to-Owner Transition Low Income Housing Tax Credit (LIHTC) provides federal tax credits for private developers and investors that agree to set aside all or a portion of their units for low income households. LIHTC projects can transition from rental to ownership units. The units must remain rentals for 15 years, at which time some projects convert to ownership units. Typically a portion or all of the rent paid for the 5 years prior to the conversion is put toward the purchase of the unit. This enables lower income households 85 12 to invest in the property in which they have been living and benefit from its appreciation. Existing stalled condominium and townhome projects are prime opportunities for low income tax credits to be used for renter-to- owner programs. § Objective: Investigate the use of LIHTCs to finance affordable single-family attached rental development that can transition, after 15 years, into moderate income ownership housing. § Timing: Complete study by end of fiscal 2015 § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: Investigation into the use of LIHTCs to finance affordable single-family attached rental development was not completed. However, it is still considered important. This program will continue into the 2022-2029 planning period. § Program H-2.3.c: Affordable Housing Renter-to-Owner Transition There are many resources that the City, nonprofits, or for-profit developers may utilize to subsidize the construction and maintenance of affordable housing. Some of the most prominent resources are described below. § Objective: Advertise other financial resources through the affordable housing page of the City’s website, apply for grants and competitive loans, and form partnerships with the development community to obtain additional financial resources. § Timing: Update website with funding information and partnership opportunities every six months or earlier if appropriate. § Funding Source: General Fund § Responsible Agency: Community Development Department Low Income Tax Credits Low Income Housing Tax Credit (LIHTC) provides federal tax credits for private developers and investors that agree to set aside all or a portion of their units for low income households. A minimum of 20 percent of the units must be affordable to low income households and 40 percent of the units must be affordable to moderate income households. 86 13 Community Reinvestment Act The Community Reinvestment Act provides favorable financing to affordable housing developers. The Redevelopment Agency, development community, and local, regional, and national banks are encouraged to work together to meet their obligations pursuant to the Community Reinvestment Act. California Housing Finance Agency Program The California Housing Finance Agency (CHFA) has three single- family programs for primarily moderate and middle income homebuyers: the Home Ownership Assistance Program and the Affordable Housing Partnership Program. Each provides permanent mortgage financing for first-time homebuyers at below-market interest rates. HOME Funds HOME is the largest Federal block grant distributed to state and local governments for the creation of lower income housing. Cities apply when Notices of Funding Availability are issued. Neighborhood Stabilization Program HUD’s Neighborhood Stabilization Program makes emergency assistance grants available to local governments for the acquisition, redevelopment, and renting or resale of foreclosed properties at-risk of abandonment. Riverside County First-Time Homebuyers Program Continue participation in the Riverside County First-Time Homebuyers Program for low and moderate income households. Mortgage Credit Certificate The Riverside County Mortgage Credit Certificate Program is designed to assist low and moderate income first time homebuyers. Under the Mortgage Credit Certificate Program, first-time homebuyers receive a tax credit based on a percentage of the interest paid on their mortgage. This tax credit allows the buyer to qualify more easily for home loans, as it increases the effective income of the buyer. Under federal legislation, 20 percent of the funds must be set aside for buyers with incomes between 75 and 80 percent of the county median income. 87 14 Finance Agency Lease-Purchase Program Riverside/San Bernardino County Housing Finance Agency Lease Purchase Program provides down payment assistance and closing costs for eligible households up to 140 percent of the area median income. Housing Choice Voucher (formerly Section 8) Referrals Housing Choice Vouchers allow lower income households to use rental subsidies anywhere in the County, including La Quinta. Evaluation: Information about financial resources and partnership opportunities available for subsidizing the construction and maintenance of affordable housing was not provided on the City’s website. However, it continues to be a priority, and City staff plans to accomplish this task by 2022. This program will be extended into the 2022-2029 planning period. § Program H-2.3.d: Sweat Equity and Shared Equity Sweat equity and shared equity programs provide lower and moderate income households with ownership assistance. Sweat equity refers to the exchange of time and effort, usually in the form of construction activities, for an affordable ownership opportunity. § Objective: Continue to work with organizations that offer sweat and shared equity housing programs to lower and moderate income households in La Quinta. § Timing: Meet with organizations annually or more frequently (if requested or advantageous) to identify opportunities for coordinated efforts or potential housing projects. § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: The City has worked with both Habitat for Humanity and the Coachella Valley Housing Coalition in the development of sweat equity homes in the past. However, no units were built in collaboration with the City during the 2014-2021 planning period. This program has been successful in the past and will be extended into the 2022-2029 planning period. 88 15 Removal of Governmental Constraints to Housing GOAL H-3 Create a regulatory system that does not unduly constrain the maintenance, improvement, and development of housing affordable to all La Quinta residents. v Policy H-3.1 Remove unnecessary regulatory constraints to enable the construction or rehabilitation of housing that meets the needs of La Quinta residents, including lower income and special needs residents. Evaluation: In 2017, the City adopted Ordinance No. 561 to amend Municipal Code Section 9.60.090 (previously “Second Residential Units”) to establish development standards and criteria for Accessory Dwelling Units (ADUs). Under these amendments, ADUs are permitted as accessory uses in all residential zones and qualifying units can receive allowances for parking requirement exemptions and utility connection exemptions. The amendments reduce regulatory constraints associated with ADU development and expand housing opportunities for lower-income residents. The City will continue to monitor all municipal code requirements to assure that they do not impose a constraint on the development of affordable housing. This policy will be extended into the 2022-2029 planning period. v Policy H-3.2 Coordinate the development of affordable housing with the provision of key utilities to ensure prompt and adequate service. Evaluation: All new project development plans are provided to the utility providers for review and comment on a case-by-case basis. The City coordinates with utility providers to assure that adequate utilities are in place and operational to serve the needs of residents. This policy is ongoing and will be extended into the 2022-2029 planning period. v Policy H-3.3 Incentivize the development of affordable housing to facilitate the development of housing for the City’s lower and moderate income households. 89 16 Evaluation: In 2016, the City introduced the mixed use (MU) overlay in the zoning code (La Quinta Municipal Code Chapter 9.140) to facilitate the development of mixed use projects that include both multifamily residential and commercial components. The City also amended and completed Affordable Housing Overlay (AHO) regulations and district boundaries in ordinances passed in 2016 and 2019. This program will be extended into the 2022-2029 planning period. § Program H-3.3.a: Priority Water and Sewer Service In compliance with state law, the Coachella Valley Water District (CVWD) must create procedures to provide priority water and sewer service to lower income residential project. The law also prohibits the denial or conditioning the approval of service without adequate findings, and requires future water management plans to identify projected water use for lower income residential development. § Objective: Route the adopted Housing Element to the CVWD and notify them of changes and future updates to the Housing Element. § Timing: Upon Housing Element adoption § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: CVWD is responsible for compliance with state law. The City will provide the adopted Housing Element to CVWD, notify them of changes and future updates, and continue to coordinate with them in the processing of applications in a timely manner. This program will be extended into the 2022-2029 planning period. § Program H-3.3.b: Reduced Parking Standards There are several potential opportunities to reduce parking standards for special types of development in La Quinta. While the City already has special parking standards for multifamily senior housing, there is potential to further reduce those requirements, particularly for lower and moderate income senior housing. The compact, mixed-use character of the Village area may also foster opportunities for parking reductions or joint-use opportunities. Lower and moderate income households may own fewer vehicles than above moderate income households, 90 17 and be more inclined to walk or use public transportation. Incentives such as reduced parking requirements could be offered for affordable housing developments. § Objective: Study the potential impacts of adopting reduced parking requirements or shared parking standards for senior housing and housing in the Village, particularly for projects serving lower and moderate income households. § Timing: Zoning Ordinance Update 2014 § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: The City updated Incentive Based Parking Adjustments (Zoning Code Section 9.150.050) in 2017 which allows a reduction in parking spaces of up to fifteen percent, subject to approval by the Planning Commission. Section 9.150.050.B addresses opportunities for parking reductions in the Village Build-Out Plan Area, including potential reductions of fifty percent and other variations subject to approval by the director. The program is complete and will not be extended into the 2022-2029 planning period. § Program H-3.3.c: Encourage Lot Consolidation Several small lots in the Village Commercial would have improved development potential through lot consolidation. The City will study, identify, and adopt regulatory incentives to encourage and facilitate lot consolidation. Potential incentives include fee deferral or reductions, parking requirement reduction, and relief from various other development standards that could potentially increase the cost of the project. § Objective: Identify opportunities and adopt incentives for lot consolidation in the Village Commercial zone § Timing: July 1, 2015 § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: The City completed the La Quinta Village Build-Out Plan and EIR in 2017. Ordinance No. 553 amended several chapters of the Municipal Code related to development standards for the Plan area; development standards are provided in Section 9.70.110. Projects in the Plan area are encouraged to implement the standards and incentives of Section 9.140.090, the mixed use overlay, which encourages development on lot assemblages or lots greater than one acre. Per Section 9.140.090.F, mixed use development can benefit from density bonuses, modified parking requirements, 91 18 expedited permit processing, and fee reductions. Parking requirement reductions and variations in the Village Build-Out Plan area are addressed in Section 9.150.050.B. Although the regulatory portion of this program is complete, the need for lot consolidation in the Village remains, and the program will be modified to address this. GOAL H-4 Conserve and improve the quality of existing La Quinta neighborhoods and individual properties. v Policy H-4.1 Protect the quality of La Quinta’s neighborhoods through the rehabilitation of both affordable and market-rate homes. Evaluation: The rehabilitation of both affordable and market-rate homes is an ongoing process supported by the City. The rehabilitation of 72 existing units at Washington Street Apartments, an affordable housing project, was completed in 2019. This policy will be extended into the 2022-2029 planning period. v Policy H-4.2 Promote financial and technical assistance to lower and moderate income households for housing maintenance and improvements. Evaluation: The City continues to support Riverside County and other third-party programs to fill this need. The City provides information on the HERO financing program for energy efficiency home improvements. City staff will conduct research on technical assistance available by agencies, including County assistance programs, and direct households to these programs when appropriate. This policy will be extended into the 2022- 2029 planning period. v Policy H-4.3 Encourage the retention and rehabilitation of existing single-family neighborhoods and mobile home parks that are economically and physically sound. 92 19 v Policy H-4.4 Enhance neighborhoods that presently provide affordable housing with drainage, lighting and landscape amenities, and parks and recreation areas. § Program H-4.4.a: Housing Condition Monitoring To better understand the City’s housing needs the quality and condition of the housing stock must be inventoried on a regular basis. The inventory should focus on older neighborhoods, such as those south of Calle Tampico, west of Washington Street, and north of Highway 111. § Objective: Maintain an inventory of housing conditions (updated approximately every five years) to enable the City to properly target Code Compliance and rehabilitation resources. § Timing: Complete by June 30, 2014 § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: There was no activity during the 2014-2021 planning period. City staff will conduct a housing condition survey in the 2022-2023 Fiscal Year. This program will be extended into the 2022-2029 planning period. § Program H-4.4.b: County of Riverside Senior Residential Rehabilitation The Minor Senior Home Repair program allocates grants up to $250 per year for lower income seniors for minor housing repairs, such as painting doors or trim, or repairing a window. The Enhanced Senior Home Repair Program provides major rehabilitation and repair for low income seniors, providing a one- time grant for repairs to homes owned and occupied by seniors and/or persons with disabilities. The maximum level of assistance for this program is $3,000 per year. § Objective: Continue to refer code violators and interested parties to the County of Riverside Minor and Enhanced Senior Home Repair programs and other local resources. Assist homeowners in completing applications as necessary. § Timing: Throughout planning period, on a case-by-case basis § Funding Source: General Fund § Responsible Agency: Community Development Department 93 20 Evaluation: The City does not operate its own senior home repair program; however, the City Manager’s office coordinates with lower income households and refers them to the Riverside County Economic Development Agency, as appropriate. This program is an ongoing effort and will be extended into the 2022-2029 planning period. • Program H-4.4.c: County of Riverside Home Repair Grant The County of Riverside Economic Development Agency Home Repair Program provides lower income households with up to $6,000 for home repairs such as a new roof, new air-conditioner, or a handicap ramp. As a jurisdiction in Riverside County, lower income La Quinta households are eligible for this grant. § Objective: Refer code violators and interested parties to the County of Riverside for home repair grants. § Timing: Throughout planning period, on a case-by-case basis § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: To the extent that these County programs have been funded, the City has referred homeowners to the appropriate County staff. This effort is ongoing and the program will be extended into the 2022-2029 planning period. § Program H-4.4.d: Rehabilitation Resources List Lower and moderate income homeowners may need assistance in affording important home repairs and improvements. The City can assist these households by compiling and sharing a listing of local, state, and federal programs offering rehabilitation assistance. § Objective: Provide a rehabilitation resources list on the affordable housing and code compliance pages of the City’s website. Use the list, in online or printed form, as a reference for code violators. § Timing: Create list by June 30, 2014 § Funding Source: General Fund § Responsible Agency: Community Development Department 94 21 Evaluation: City staff has not prepared a list of rehabilitation resources for home repairs and improvements; however, such an effort is still considered important. This program will be extended into the 2022-2029 planning period. Equal Housing Opportunity GOAL H-5 Provide equal housing opportunities for all persons. v Policy 5.1 Provide the regulatory framework to create an environment in which housing opportunities are equal. Evaluation: The City complies with all housing laws regarding equal housing opportunities, including updates on accessory dwelling units (ADUs) in 2017 and again in 2020/2021. The City regularly reviews and amends its Municipal Code to assure that all aspects of it comply with the law. This policy is ongoing and will be extended into the 2022-2029 planning period. v Policy 5.2 Encourage and support the enforcement of laws and regulations prohibiting discrimination in lending practices and in the sale or rental of housing. Evaluation: The City complies with all housing laws and distributes fair housing information. The City monitors housing complaints and refers all complaints to the Riverside County Fair Housing Council, which has jurisdiction over such matters. This policy is ongoing and will be extended into the 2022-2029 planning period. v Policy 5.3 Encourage support services for the Coachella Valley’s senior and homeless populations through referrals and collaborative efforts with non-profits and other jurisdictions. Evaluation: The City provides funding to and participates in CVAG's homelessness programs and provides financial assistance to Martha’s Village and Kitchen and Coachella Valley Rescue Mission for homeless prevention services, in 95 22 addition to providing bus passes for homeless people and collaborating with non-profits to provide rapid rehousing and other services. This policy involves ongoing efforts and will be extended into the 2022-2029 planning period. v Policy 5.4 Assist in the creation of a continuum of care for the homeless population and those transitioning into permanent housing. Evaluation: The City provides ongoing support for the CVAG Homeless Committee and participation in CVAG's homelessness programs. In the 2014-2021 planning period, the City housed five homeless families in Coral Mountain apartments through the Homeless Prevention Program. This program will be extended into the 2022-2029 planning period. v Policy 5.5 Improve quality of life for disabled persons by facilitating relief from regulatory requirements that may create barriers to accessible housing and promoting universal design. Evaluation: During the 2014-2021 planning period, the City further amended the Zoning Code Section 9.60.320 to refine procedures for requesting, submittal, and review of applications for reasonable accommodation. The City continues to facilitate development of accessible housing for all its residents. This program is ongoing and will be extended into the 2022-2029 planning period. § Program H-5.5.a: Regional Facilities for the Homeless Continue to support and collaborate with the Coachella Valley Association of Governments Homelessness Committee efforts to maintain a regional homeless facility that provides housing as well as supportive services. Continue to contribute, if funds allow, $250,000 annually to CVAG’s efforts to provide housing and support services across the Coachella Valley. § Timing: City staff will continue to collaborate with CVAG throughout the planning. § Funding Source: General Fund § Responsible Agency: Community Development Department 96 23 Evaluation: The City participated in and collaborated with CVAG's Homelessness Committee to provide supportive programs for homeless people in the Coachella Valley. After the closure of Roy’s Desert Resource Center in 2017, CVAG contracted with a non-profit to operate its Coachella Valley Housing First program and initiated the CVHEART program to coordinate and expand regional homelessness efforts. The City worked with homeless shelters and re-housing programs directly and through CVAG. Continuing support of these programs will be extended into the 2022-2029 planning period. § Program H-5.5.b: Transitional Housing and Permanent Supportive Housing Transitional housing typically accommodates homeless people for up to two years as they stabilize their lives and does not meet emergency needs. Transitional housing includes training and services that are vital for rehabilitating and enriching the lives of the formerly homeless. Transitional housing facilities provide families and individuals with a safe place within which to rebuild their lives and prepare for independence. Permanent supportive housing is affordable housing with on- or off-site services that help a person maintain a stable, housed, life. § Objective: The Zoning Ordinance shall allow transitional and supportive housing as a residential use in all zones which allow for residential development, and subject only to those restrictions that apply to similar residential uses (single or multi-family units) of the same type in the same zone, and will not be subject to any restrictions not imposed on similar dwellings, including occupancy limits. § Timing: Coordinate with 2009/2011 General Plan Update § Funding Source: General Fund § Responsible Agency: Planning Department Evaluation: Several zoning ordinance amendments were completed in the 2014-2021 planning period. The amendments define homeless shelters and transitional shelters; allow transitional and supportive housing with a conditional use permit in the Medium Density, Medium-High Density, and High Density Residential zones; and allow transitional shelters with a conditional use permit within Regional Commercial and Major Community Facilities zones. Emergency shelters are allowed in all commercial zones. This program was completed and will not be extended into the 2022-2029 planning period. 97 24 § Program H-5.5.c: Fair Housing Referrals Fair housing organizations provide dispute resolution and legal assistance to tenants and landlords in conflict. Such services are particularly important for lower and moderate income households unable to afford counsel. § Objective: Continue to refer tenants and landlords to the Fair Housing Council of Riverside County. Provide information on fair housing resources on the City’s website and at City Hall. Identify and coordinate with local nonprofits, service organizations and community groups that can assist in distributing fair housing information. § Timing: Referral service as needed. Information to be placed on website and local groups identified by January 2014 § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: City staff referred residents to the County Fair Housing Council as needed. The City website provides information on the Fair Housing Council of Riverside County (FHCRC) and how to contact the FHCRC. This program is ongoing and will be extended into the 2022-2029 planning period. § Program H-5.5.d: Directory of Services While numerous services are available to special needs and lower income households, it can be difficult to readily have access to these resources. A directory provides the contact information necessary to seek housing assistance. § Objective: Develop an online directory of services and information to provide La Quinta residents with contact information for community organizations and service providers that address special needs. § Timing: Update website by March 2014 § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: The City website includes directories of affordable rental and ownership housing developments, as well as information about senior home purchase loan programs, personal finance resources, and other housing resources. City housing staff will continue to add additional information as needed. This program involves ongoing efforts and will be extended into the 2022-2029 planning period. 98 25 Energy and Water Conservation GOAL H-6.1 Provide a regulatory framework that facilitates and encourages energy and water conservation through sustainable site planning, project design, and green technologies and building materials. v Policy H-6.1 Promote higher density and compact developments that increase energy efficiency and reduce land consumption. Evaluation: The zoning ordinance was amended in 2017 to include standards for mixed use and planned unit development (PUD). The purpose of the PUD is to allow flexibility in the design of residential projects, and encourage the development of creative, high-quality residential projects that provide attractive living environments in a setting that is different from standard single family home development. The City also continues to promote energy efficiency through rebate programs provided by utility companies and other agencies. This policy is ongoing and will be extended into the 2022-2029 planning period. v Policy H-6.2 Facilitate housing development and rehabilitation that conserves natural resources and minimizes greenhouse gas emissions. Evaluation: New and renovated units at Washington Street Apartments were completed in 2019 and built to meet or exceed the most recent energy efficient building standards. Energy-conserving materials and systems include faucet flow restrictors, Energy Star-rated appliances and roofs, dual-glazed windows, and vented kitchen range hoods. The City website provides information about numerous home energy efficiency products, programs, and services, including financial assistance and residential rebate programs, that help homeowners conserve natural resources and reduce greenhouse gas emissions. This policy is ongoing and will be extended into the 2022-2029 planning period. v Policy H-6.3 Encourage and enforce green building regulations or incentives that do not serve as constraints to the development or rehabilitation of housing. 99 26 Evaluation: The City adopts and enforces the California Building Code (CBC) and California Green Building Standards Code per State requirements. The 2019 CBC updates include solar and green building requirements. This policy will be extended into the 2022-2029 planning period. v Policy H-6.4 Focus sustainability efforts on measures and techniques that also assist the occupant in reducing energy costs; therefore reducing housing costs. Evaluation: The City has supported several residential developments that incorporate sustainable efforts and help reduce the occupant’s energy costs. These properties include Coral Mountain Apartments and Washington Street Apartments for disabled seniors and veterans; both were completed during the 2014-2021 planning period. The City continues to promote its Greenhouse Gas Reduction Plan and implement sustainability principles and measures in the General Plan. This policy will be extended into the 2022-2029 planning period. v Policy H-6.5 Use and encourage emerging technologies to reduce high demands for electricity and natural gas including use of passive solar devices and where feasible other renewable energy technologies (e.g., biomass, wind, and geothermal). § Program H-6.5.a: Green and Sustainable La Quinta Program Continue to implement the Green and Sustainable La Quinta Program. § Objective: Implement green goals, policies, and programs that accurately represent the City’s direction in resource conservation and minimizing greenhouse gas emissions. Implement design standards for residential and commercial structures that encourage solar protection to directly result in energy conservation. § Timing: As projects are proposed § Funding Source: General Fund § Responsible Agency: Community Development Department Evaluation: The Green and Sustainable La Quinta Program includes providing information on the City’s website about home improvement programs, financial resources and rebates, recycling programs, water and energy 100 27 conservation measures, and other resources that facilitate resource conservation and greenhouse gas emission reductions. The City adopted and enforces the 2019 California Building Code and California Green Building Code that require design standards that encourage solar protection to directly result in energy conservation. The City also implements the policies and programs of its Greenhouse Gas Reduction Plan and General Plan. This program is ongoing and will be extended into the 2022-2029 planning period. § Program H-6.5.b: Energy Conservation Partners In working toward a sustainable La Quinta, the City and its residents will need to collaborate with utilities and service providers. Partnerships with the Coachella Valley Water District, Imperial Irrigation District, Southern California Gas, Burrtec Waste and Recycling Services, Sunline Transit District, Coachella Valley Association of Governments, Southern California Association of Governments and other entities will be an important component of making La Quinta a more livable city. § Objective: Continue to meet with and seek insight from utilities, service providers, and other entities involved in energy conservation efforts appropriate for La Quinta. § Timing: As part of regular coordination meetings with utilities § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Community Development Department Evaluation: The City coordinates with utility companies to promote and implement energy conservation programs in residential construction. The City website includes descriptions of and contact information for home improvement energy conservation measures and financing programs, including rebates, offered by SoCalGas, Imperial Irrigation District, CVWD, and Burrtec Waste and Recycling. Development plans and construction activities are closely coordinated with utilities during planning and operational purposes. This program is ongoing and will be extended through the 2022-2029 planning period. § Program H-6.5.c: Imperial Irrigation District Programs The Imperial Irrigation District (IID) is proactive in energy savings via conservation programs, product rebates, and general tips. An average home owner can save up to 10 percent on energy/energy bills by taking advantage of IID programs. Home owners can utilize the free “Check Me!” program, which checks the 101 28 refrigerant charge and airflow of their air conditioning/heating units. IID also offers a rebate on the purchase of higher efficiency air conditioning units, high efficiency refrigerators, programmable thermostats, and ENERGY STAR equipment. City staff has held several meetings with IID representatives to discuss opportunities for collaboration to conserve energy in La Quinta, including water management opportunities for golf courses and golf-oriented communities. § Objective: Maintain contact with IID to market energy efficiency programs and rebates that are most beneficial to La Quinta residents and homeowners. § Timing: Quarterly through Desert Cities Energy Partnership meetings § Funding Source: General Fund, IID program funds, and potential AB 811 special assessment district funds § Responsible Agency: City Manager’s Office/Community Development Department Evaluation: The City’s Going Green website provides information on IID programs and rebates through links to their websites, including the Residential ENERGY STAR product rebate program. IID continues to offer free, in-home residential and commercial energy audits and follow-up lists of recommendations intended to reduce electricity consumption and costs. The City promotes these programs through meetings with Homeowners’ Association boards and various City sponsored events to encourage La Quinta residents and businesses to sign up for energy audits and reduction programs. However, IID’s future is currently unknown; in addition to continuing to recommend IID as a conservation resource, the City will need to explore additional opportunities for residents to acquire energy savings via conservation programs, products, rebates, and general tips. This program will be modified for the 2022-2029 planning period. § Program H-6.5.d: Weatherization Assistance The Federal Department of Energy’s Weatherization Assistance Program, in conjunction with state and local programs, provide low or no cost weatherization and insulation services to reduce the heating and cooling costs for low income households. § Objective: Encourage low income homeowners or renters to apply for free energy audits, home weatherization, and utility rebate programs by advertising available programs on the City’s website and at City Hall. 102 29 § Timing: Advertise annually as program funds are available § Funding: General Fund § Responsible Agency: Building and Safety Department, City Manager’s Office Evaluation: The City website and distribution materials/flyers describe and provide contact information for Imperial Irrigation District’s free energy audits for homes, home energy efficiency surveys, financing programs and tax credits, and rebates and incentive programs. The City also promotes SoCalGas’ free energy and water conservation kit for residential customers and no-cost, energy-saving home improvements for income-qualified homeowners and renters. This program is successful and will be extended into the 2022-2029 planning period. However, the focus will continue to be on local and regional, not federal, programs, which will be reflected in revisions to the program. PUBLIC PARTICIPATION California Government Code requires that local governments make a diligent effort to achieve public participation from all economic segments of the community in the development of the housing element. The City’s public outreach efforts focused on community and stakeholder workshops, information disseminated through the City’s website, electronic mail notifications, and public hearings. Together, this input helped the City understand and respond to the housing needs of the community. The Housing Element draft was also posted on the City’s website. Community and Stakeholder Workshops Workshop invitations were sent to local and regional development entities, advocacy groups, and interested parties via email. In addition, workshops were advertised on the City’s website and in email blasts to the City’s extensive resident email list. The workshops consisted of a Planning Commission presentation, two City Council updates, a Housing Commission presentation and a public workshop attended by more than 15 community members. The comments received at these workshops included the following, which are addressed in this Housing Element: v Concerns about how to address overpayment by both owners and renters. v The difficulty of financing new projects, which now require two or three times as many funding sources as in the past. 103 30 v Concerns regarding whether short term vacation rentals are impacting the availability of housing for permanent residents. v Assuring that land inventory sites for all types of housing. v Assuring that development standards, fees and processing times reflect the needs of affordable housing projects. v January 12, 2021 to present the process of the Update, discuss the City’s RHNA allocation and seek input from the Commission. The Commission had no questions or comments. v Joint Planning Commission and City Council Study Session on August 3, 2021, to inform the members on the comments received by HCD, and discuss the distribution of sites. The members had several questions and comments on the need for housing, including creative housing solutions like tiny homes; the City’s ongoing efforts to provide it, and the challenges associated with funding projects. The comments and questions led to amendments and additions to policies and programs which are included in this Element. The participants’ concerns were considered in the preparation of the goals, policies and programs, including additions and changes that further commit the City to partnering with affordable housing developers in the development of projects in the future; the City’s recent actions to limit short term vacation rentals; and including inventory sites of varying sizes and locations close to services, transit, schools and job centers. The Element was posted on the City’s website, and a public comment period provided from September 10 to 24, 2021. The public comment period was advertised through Facebook and Instragram posts, and a Nextdoor announcement from the City, and an email blast to all those invited to the community workshops (see Appendix A). City received no comments during the comment period. State Review and Public Hearings The Draft Element was submitted to the California Department of Housing and Community Development (HCD) for review and certification. The City has received and responded to review comments from HCD to address its concerns. Once the document has been certified by HCD, the Housing Element Update will be presented in public hearings before both the Planning Commission and City Council, with the documents available for public review at City Hall and on the City’s website. 104 31 HOUSING VISION STATEMENT A Housing Vision Statement was developed based on key housing issues and through cooperation of the citizens and elected officials of the City of La Quinta when the General Plan was adopted. It has been reviewed periodically, but remains true to the City’s goals and aspirations. The housing policies and programs included in this Housing Element are designed to bring this vision to fruition. “The City of La Quinta’s vision of the future for housing focuses on encouraging the provision of suitable housing for all City residents while maintaining and enhancing the City’s high quality of life for its residents. Through its housing programs, the City will facilitate the maintenance and improvement of its existing housing stock resources, and encourage the production of a variety of new housing to meet residents’ needs, while preserving the overall character of the City.” COMMUNITY PROFILE The housing needs of the City are determined by characteristics of the population (age, household size, employment, and ethnicity) and the characteristics of housing available to that population (i.e., number of units, tenure, size, cost, etc.). This section explores the characteristics of the existing and projected population and housing stock in order to identify potentially unmet housing needs in La Quinta. This information provides direction in updating the City’s Housing Element goals, policies, and programs. The demographics used in this section are derived from US Census data for 2000 and 2010; US Census American Community Survey (ACS) 3 and 5 year estimates data, California Department of Finance, and the City of La Quinta. Population The City of La Quinta is one of nine cities in the Coachella Valley subregion of Riverside County. The Coachella Valley includes the cities of Cathedral City, Coachella, Desert Hot Springs, Indian Wells, lndio, La Quinta, Palm Desert, Palm Springs, and Rancho Mirage, as well as large areas of unincorporated Riverside County. La Quinta ranks high in population growth among California’s 482 cities. During the 1990s, the population of La Quinta grew by 111.3 percent, making it the fastest growing city in the Coachella Valley at the time. The 105 32 number of residents in the City increased from 11,215 to 37,467 between 1990 and 2010. The population further increased to 40,704 by 2018, a smaller increase of 8.6 percent compared to the previous two decades. The absolute increase in population for cities in the Coachella Valley provides another perspective for analysis when size is taken into consideration. For example, Indio grew by the greatest number of people from 2010 to 2018, with an increase of approximately 15,199 people. La Quinta experienced the fourth largest numerical increase, with an added population of 3,237. Table II-2 Population Growth City/Region 2000 2010 Census 2018 ACS 2000-2010 2010-2018 % # % # La Quinta 23,694 37,467 58.1 13,773 40,704 8.6 3,237 Coachella Valley 255,788 346,518 35.5 90,730 382,296 10.3 35,778 Riverside County 1,545,387 2,189,641 41.7 644,254 2,383,286 8.8 193,645 Source: 2000 and 2010 Census; American Community Survey 2014-2018 5-Year Estimates Table II-3 Population Growth In Coachella Valley Cities City 2000 2010 Census 2018 ACS Change 2000-2010 Change 2010–2018 % # % # Cathedral City 42,647 51,200 20.1 8,553 54,037 5.5 2,837 Coachella 22,724 40,704 79.1 17,980 44,849 10.2 4,145 Desert Hot Springs 16,582 25,938 56.4 9,356 28,430 9.6 2,492 Indian Wells 3,816 4,958 29.9 1,142 5,317 7.2 359 Indio 49,116 76,036 54.8 26,920 91,235 20.0 15,199 La Quinta 23,694 37,467 58.1 13,773 40,704 8.6 3,237 Palm Desert 41,155 48,445 17.7 7,290 52,124 7.6 3,679 Palm Springs 42,807 44,552 4.1 1,745 47,525 6.7 2,973 Rancho Mirage 13,249 17,218 30.0 3,969 18,075 5.0 857 Total 255,790 346,518 35.5 90,728 382,296 10.3 35,778 Source: 2000 and 2010 Census; American Community Survey 2014-2018 5-Year Estimates Seasonal Population The seasonal or part time resident population is not included in the population estimates compiled by the Census Bureau because people are classified according to the location of their primary residence. The California Department of Finance (DOF) provides a yearly estimate of total built housing units and an estimate of the number of vacant units. 106 33 In resort communities like La Quinta, the number of vacant units reflects the number of units that are not occupied year-round, as well as those that are ready for year-round occupancy but have not been inhabited. According to the 2010 Census, the overall vacancy rate for La Quinta is 36.9%, while the seasonal vacancy rate is 27.5%. According to the 2018 ACS Census, the overall vacancy rate for La Quinta is 38.3%, while the seasonal vacancy rate is 31.8%. Age Composition Table II-4, Age Distribution, shows the change in age groups from 2010 to 2018. In 2018, children and youth groups (ages 0–19) comprised 23.8 percent of the population, young and middle-age adults (20 to 54 years) represented 36.5 percent and all age groups over 55 years made up 39.8 percent. The data show that the population is slowly aging. In 2018, the median age in La Quinta was 47.1 years, significantly older than Riverside County and the State of California averages of 35.8 and 36.7 years, respectively. This represents a 3% increase in the City’s median age since 2010, when the median age was 45.6 years. Table II-4 indicates that the rate of growth in the 0-19 age groups slightly declined from 2010 to 2018. The 20-54 age groups reflect a slower growth rate, making up 2.8% less of the City’s population in 2018. Conversely, growth in the 55+ age category shows a 3.5% increase in the share of City population compared to 2010. Table II-4 Age Distribution Age Group 2010 2018 # % # % Under 5 years 1,784 4.8 2,048 5.0 5 to 9 years 2,136 5.7 2,549 6.3 10 to 14 years 2,624 7.0 2,212 5.4 15 to 19 years 2,544 6.8 2,877 7.1 20 to 24 years 1,629 4.3 1,635 4.0 25 to 34 years 3,239 8.6 3,567 8.8 35 to 44 years 4,457 11.9 4,231 10.4 45 to 54 years 5,435 14.5 5,413 13.3 55 to 59 years 2,652 7.1 2,849 7.0 60 to 64 years 3,151 8.4 3,318 8.2 65 to 74 years 4,989 13.3 5,929 14.6 75 to 84 years 2,217 5.9 3,127 7.7 85 years & over 610 1.6 949 2.3 Total 37,467 100 40,704 100 Median age 45.6 47.1 Source: 2010 U.S. Census Tables P12 and P13; American Community Survey 2014-2018 5-Year Estimates, Tables DP05 and B01002 107 34 Race and Ethnicity Table II-5 describes the racial and ethnic distribution of the population for 2010 and 2018. Residents who categorize themselves as white comprise the largest race/ethnicity. The distribution remains largely stable from 2010 to 2018 with a small increase in the Asian group and a decrease in the American Indian and Alaska Native group. The percentage of Hispanic or Latino residents increased slightly from 30.3% to 34.1%. Table II-5 Population by Race/Ethnicity Race/Ethnicity 2010 2018 # % # % One Race White 29,489 78.7 32,239 79.2 Black or African American 713 1.9 772 1.9 American Indian and Alaska Native 230 0.6 48 0.1 Asian 1,176 3.1 1,529 3.8 Native Hawaiian and Other Pacific Islander 41 0.1 20 <0.1 Some Other Race 4,595 12.3 4,757 11.7 Two or More Races 1,223 3.3 1,339 3.3 Total 37,467 100 40,704 100 Hispanic or Latino (of any race) 11,339 30.3 13,872 34.1 Source: 2010 U.S. Census, Tables P3 and P12H; American Community Survey 2014-2018 5-Year Estimates, Table DP05 Employment The economy of the Coachella Valley was traditionally agriculture- driven, but has gradually shifted to tourism, service industries, and residential uses. Although employment patterns typically induce housing demand, the regional economy of the Coachella Valley differs from most parts of the state. Here, employment is created by housing demand, manifested in the construction and staffing of resorts and second homes. Tourism and resort development are leading indicators that predict employment and housing demand. Although the tourist economy is seasonal in the Coachella Valley, it is generally stable and does not typically suffer the severe effects of recessions as do other regions dependent on manufacturing and consumer related goods. And with the benefit of desert weather, the resorts in the La Quinta area are increasingly operating year-round. There is, however, some seasonal fluctuation in the labor market, which can further compound the problem of economic stability in the lower income sectors of the labor force, affecting their ability to sustain themselves in the off season (summer) months. 108 35 According to the US Census Bureau (2014-2018 American Community Survey), in 2018 the civilian labor force over 16 years comprised 17,180 persons. Table II-6 shows the types of employment by industry held by La Quinta residents in 2018. The majority of jobs held by La Quinta residents were in “educational services, health care, and social assistance”, followed by “arts, entertainment, recreation, accommodation, and food service” industries, “retail trade,” and “professional, scientific, management, administrative, and waste management” industries. As shown in Table II-7, more than one-third (37.1%) of the City’s civilian employed labor force is employed in “management, business, science, and arts” occupations, followed by “sales and office” occupations (26.5%) and “service” occupations (20.8%). Table II-8 shows the major employers in the City of La Quinta. The largest employers are in the nonmanufacturing economy and are directly related to the provision of services, including education, big box retail, and recreational and resort activities. In 2019 the City surveyed its major commercial and hospitality facilities to identify major employers in the city limits. The largest employers surveyed include Desert Sands Unified School District, La Quinta Resort & Club/PGA West, Wal-Mart, Costco, and Home Depot. The Great Recession, with onset in late 2007, saw high unemployment and job losses in the Coachella Valley. At the lowest point, about every seventh person lost their job.1 Regional employment started to increase in 2011, but annual growth was still slower than pre-Recession levels until 2017, suffering more impact than western Riverside County, the state, and nation. The construction sector was hit hardest regionally, with approximately 70% of jobs lost and only 14% recovered by December 2017.2 The Retail Trade and Wholesale Trade sector lost around 6,700 jobs but has basically returned to pre-Recession levels. Two sectors have fully recovered and even added jobs: Education and Health Services and, to a lesser extent, Leisure and Hospitality. Between 2012 and 2019, annual unemployment rates in La Quinta saw an overall decline from a high of 7.5% in 2012 to a low of 4.1% in 2019.3 However, analysis of employment data from 2005 to 2017 shows that, as of December 2017, La Quinta had not fully recovered the job losses it incurred during the Great Recession. The City lost about 30% of jobs, 1 2019 Greater Palm Springs Economic Report, Coachella Valley Economic Partnership, Figure 24. 2 Ibid, Figures 25 and 26. 3 California Employment Development Department annual unemployment rates (labor force), not seasonally adjusted, not preliminary. 109 36 relative to peak employment, and had recovered only about 5%.4 This scenario is roughly the same for seven other Coachella Valley cities; only Palm Springs and Rancho Mirage had recovered and exceeded their previous peaks. Future employment opportunities for City residents will include a variety of new retail, service, and entertainment jobs at the luxury Montage and Pendry hotels that are under construction at the SilverRock Golf Resort, a Residence Inn recently constructed on Highway 111, as well as other development resulting from the City’s 2019 Highway 111 Corridor Plan. CV Link, a 49-mile long regional, multimodal pathway under construction, will run north of the Highway 111 corridor and is anticipated to support new business and employment opportunities. Table II-6 Employment by Industry (2018) Industry Employed Persons % of Employed Persons Agriculture, forestry, fishing, hunting, mining 352 2.0 Construction 1,056 6.1 Manufacturing 691 4.0 Wholesale Trade 242 1.4 Retail Trade 2,479 14.4 Transportation and warehousing, and utilities 657 3.8 Information 199 1.2 Finance, insurance, real estate, rental, leasing 1,309 7.6 Professional, scientific, management, admin., waste management 1,977 11.5 Educational services, health care, social assistance 3,373 19.6 Arts, entertainment, recreation, accommodation, food services 2,947 17.2 Other services, except public administration 1,021 5.9 Public Administration 877 5.1 Total civilian employed 16 years and over 17,180 100.0 Source: American Community Survey 2014-2018 5-Year Estimates, Table S2403 4 2019 Greater Palm Springs Economic Report, Coachella Valley Economic Partnership, Figure 28. 110 37 Table II-7 Employment by Occupation (2018) Occupation # % Management, business, science, and arts occupations 6,368 37.1 Service occupations 3,577 20.8 Sales and office occupations 4,547 26.5 Natural resources, construction, and maintenance occupations 1,588 9.2 Production, transportation, and material moving occupations 1,100 6.4 Total civilian employed population 16 years and over 17,180 100.0 Source: American Community Survey 2014-2018 5-Year Estimates, Table S2401 Table II-8 Principal Employers in City of La Quinta Name of Employer Employed Persons Description Desert Sands Unified School District 2,852 Government La Quinta Resort & Club/ PGA West1 1,412 Hotel & Golf Resort Wal-Mart Super Center 300 Retailer Costco 290 Retailer Home Depot 212 Retailer Target 180 Retailer Lowe’s Home Improvement 150 Retailer Imperial Irrigation District 134 Utility Company In N Out 84 Fast Food Restaurant Vons 83 Grocery Store Rancho La Quinta 77 Golf Resort Traditions Golf Club 71 Golf Resort Source: City of La Quinta 2018/19 Comprehensive Annual Financial Report. 1 La Quinta Resort & Club and PGA West are accounted for as one entity; as such, their employment numbers are reported together as of FY 2015-16. Many La Quinta residents work in other communities, and many residents from other cities work in La Quinta. Table II-9 describes the employment locations of La Quinta residents. As shown, only 23.1% of City residents work in La Quinta. A quarter (25.0%) work in Palm Desert. 111 38 Table II-9 Commuting Patterns Where La Quinta Residents Work No. of La Quinta Residents % of Total Indio 1,087 14.1 Cathedral City 254 3.3 Palm Desert 1,933 25.0 Palm Springs 827 10.7 Coachella 438 5.7 La Quinta 1,788 23.1 Desert Hot Springs 44 0.6 Rancho Mirage 879 11.4 Indian Wells 484 6.3 Source: 2019 Greater Palm Springs Economic Report, Coachella Valley Economic Partnership, Table 6. Based on 2015 data. General Income Characteristics Income can often vary significantly by region, industry, and type of job. Table II-10 describes average income per worker by industry in the Coachella Valley. As shown, the highest-paying sectors are Finance/Insurance/Real Estate, Government, and Information, with incomes averaging around $50,000 to $60,000. The lowest-paying sectors include Retail Trade, Other Services, and Leisure and Hospitality, with incomes averaging around $31,000. Table II-10 Average Income by Industry, Coachella Valley Industry Average Income per Worker, 2017 Agriculture $29,571 Construction $45,488 Manufacturing $46,340 Retail Trade $32,281 Information $50,493 Finance, Insurance, Real Estate $59,726 Professional and Business Services $43,736 Education and Health Services $48,322 Leisure and Hospitality $31,513 Government $58,711 Other Services $31,836 Logistics $45,114 Source: 2019 Greater Palm Springs Economic Report, Coachella Valley Economic Partnership, Figure 29 The median household income in La Quinta in 2018 was $79,889, higher than the Riverside County median household income of $63,948. Since 2010, the median income for La Quinta residents has increased, with the 2010 median family income reported as $57,768 for the County of Riverside and $67,444 for the City of La Quinta. Household income estimates (2018) by total households are provided in Table II-11. 112 39 Table II-11 2018 Household Income Estimates Income Category Households % of Households Less than $10,000 901 5.8% $10,000 - 14,999 386 2.5% $15,000 - 24,999 846 5.5% $25,000 - 34,999 1,384 8.9% $35,000 - 49,999 1,771 11.4% $50,000 - 74,999 2,201 14.2% $75,000 - 99,999 1,792 11.6% $100,000 – 149,999 2,872 18.5% $150,000 – 199,999 1,254 8.1% $200,000 or more 2,098 13.5% Total 15,505 100.0% Median Income $79,889 Source: American Community Survey 2014-2018 5-Year Estimates, Table DP03 HOUSING PROFILE This section provides an overview of La Quinta’s existing housing stock. Since the establishment of the La Quinta Hotel in 1926, La Quinta has been considered a world class resort and has been a favored location for vacation and retirement homes. Generally, single-family residences were constructed on an individual basis from the 1950s until the La Quinta Country Club area was developed in the 1960s. In 1975, a brief building boom began due to speculation. Recessions in the 1980s and early 1990s resulted in an oversupply of housing and little construction in the City. A rebound occurred beginning in the late 1990s. As a result, the City has seen a rapid increase in residential development of all types, but predominantly single-family units. There are many projects clustered around recreation amenities. In many of these communities, second units and guest houses (typically used to house guests, extended family members, and service workers) are processed concurrently with the primary unit. The bust of subprime lending practices in the early and mid-2000s led to the Great Recession, which resulted in a steep decline in home values, rapid increase in foreclosures, and decrease in the number of households eligible to enter the ownership housing market. Construction of new housing slowed in La Quinta and many regional and national markets. 113 40 Housing Characteristics Between 2012 and 2019, the number of housing units in the City increased by 1,179 units from 23,585 to 24,764 units. This change represents a 5.0 percent increase (see Table II-12). There are five types of housing units for which data is presented in Table II-12: detached and attached single family units, multifamily in a building of 2 to 4, or 5 or more units, and mobile homes. The predominant type of dwelling unit in the City of La Quinta continues to be single-family detached. Together, detached and attached single-family homes comprised 88.0 percent of all units in the City in 2019. The number of multifamily (5 or more) units in the City increased by 31.9% from 2012 to 2019, although multifamily units represented 11.1 percent of the total housing stock in 2019. Table II-13 shows the number of building permits issued for new residential construction in La Quinta between January 1, 2014 and December 31, 2020, covering nearly all of the 2014-2021 planning period. The data show that 944 permits were issued. The majority (92.7%) were for single-family detached units, 4.0% were for single-family attached units, 2.2% were for multi-family 3-4 units, and 1.1% were for multi-family 5+ units. Table II-12 Housing Stock Trends – 2012 to 2019 Building Type 2012 2019 Change 2012– 2019 Units % of Total1 Units % of Total1 # % Single-Family Detached 18,622 79.0 19,310 78.0 688 3.7 Single-Family Attached 2,387 10.1 2,476 10.0 89 3.7 Multifamily, 2-4 units 1,127 4.8 1,140 4.6 13 1.2 Multifamily, 5 or more units 1,218 5.2 1,607 6.5 389 31.9 Mobile Homes 1 231 1.0 231 1.0 0 0 Total Dwelling Units 23,585 100.0 24,764 100.0 1,179 5.0 Source: Department of Finance Table E-5, 2012 and 2019. 1 differences due to rounding 114 41 Table II-13 New Residential Construction, 2014-2020 Building Permit Type No. of Permits1 Percent of Total Residential Dwellings: Single-Family Detached 875 92.7% Single-Family Attached 38 4.0% Multi-Family 3-4 units 21 2.2% Multi-Family, 5+ units 10 1.1% Total Permits: 944 100.0% Source: La Quinta Building Division 1 Permits issued between 1/01/14 through 12/31/20 Households Before current housing problems can be understood and future needs anticipated, housing occupancy characteristics need to be identified. The following is an analysis of household type, growth, tenure, and vacancy trends. By definition, a “household” consists of all the people occupying a dwelling unit, whether or not they are related. A single person living in an apartment is a household, just as a couple with two children living in the same dwelling unit is considered a household. From 2010 to 2018, the number of La Quinta households grew from 14,802 to 15,505 at a 4.6% rate, as shown in Table II-14. In 2018, the majority of households (56.7%) consisted of married couple families, followed by non-family households (29.2%). Table II-14 Household Growth Trends (2010 – 2018) Year Number of Household s # Increase % Increase 2010 14,820 - - 2018 15,505 685 4.6 Source: 2010 U.S. Census, Table P28; American Community Survey 2014-2018 5-Year Estimates, Table DP02 115 42 Table II-15 Household Types Household Type No. of Households % of Total Family households: 10,977 70.8 Married couple family 8,797 56.7 Male householder, no wife present 747 4.8 Female householder, no husband present 1,433 9.2 Non-family households 4,528 29.2 Total Households 15,505 100 Average Household Size 2.62 Source: American Community Survey 2014-2018 5-Year Estimates, Table DP02 Housing Tenure The number of owner-occupied housing units in the City has not fluctuated much since 2010. In 2018, La Quinta owners occupied 76 percent of total units in the City, compared to 75.2 percent in 2010. Vacancy The vacancy rate is a measure of the general availability of housing. It also indicates how well the types of units available meet the current housing market demand. A low vacancy rate suggests that many households have found housing. However, fewer vacant housing units remain available and households needing housing may have difficulty finding housing within their price range. A high vacancy rate may indicate either the existence of a high number of units undesirable for occupancy or an oversupply of housing units. As shown in Table II-16, the vacancy rate in La Quinta was 38.3 percent (9,638 units) in 2018, reflecting the seasonal resort character of the City. Among the vacant units, 31.8 percent of total housing units in the City are for seasonal, recreational, or occasional use. On that basis, the City’s actual net vacancy rate is 6.5%, including 353 units available for rent, 596 available for sale, 271 rented or sold and awaiting occupancy, and 414 of other vacant status. Of the 15,505 (61.7%) occupied housing units in the City, about 71.8% are owner-occupied, and 28.2% are renter-occupied. The homeowner vacancy rate is 5.0%, and the rental vacancy rate is 7.4%, both of which are moderately low. 116 43 Table II-16 Vacancy Status Vacancy Status Units Percentage Occupied Units Owner-occupied 11,125 44.2 Renter-Occupied 4,380 17.4 Subtotal 15,505 61.7 Vacant Units For rent 353 1.4 Rented, not occupied 28 0.1 For sale only 596 2.4 Sold, not occupied 243 1.0 For seasonal, recreational, or occasional use 8,004 31.8 For migrant workers 0 0 Other vacant 414 1.6 Subtotal 9,638 38.3 Total Units 25,143 100 Vacancy Rate: Homeowner vacancy rate - 5.0 Rental vacancy rate - 7.4 Source: American Community Survey 2014-2018 5-Year Estimates, Tables DP04 and B25004 Age and Condition of Housing Housing age is a factor for determining the need for rehabilitation. Without proper maintenance, housing units deteriorate over time. Also, older houses may not be built to current housing standards for fire and earthquake safety. Approximately 71.4 percent of the housing stock in the City of La Quinta has been built since 1990, and about 44 percent of the current stock has been constructed since 2000 (see Table II-12). Less than 5 percent was constructed prior to 1970. The oldest homes in the City are found in the Cove neighborhood. Of the older single-family homes, many are well maintained and are mostly occupied by long term residents. A small proportion of older homes have not been well-maintained. These homes are typically smaller than new homes in the City; some less than 1,000 square feet. As land values increase, it will become economically viable to replace or rehabilitate some of these structures. These homes are primarily in the Cove area and behind City Hall. 117 44 Outside of the Cove area, the homes are generally newer. Many new units in these other areas are custom homes in gated communities and are maintained by their owners in accordance with the requirements of a homeowners association. Table II-17 Age of Housing Stock in La Quinta Year Built Total Percentage After 2014 125 0.5 2010-2013 276 1.1 2000-2009 10,651 42.4 1990–1999 6,901 27.4 1980–1989 4,235 16.8 1970–1979 1,762 7.0 1960–1969 460 1.8 1950–1959 459 1.8 1940–1949 153 0.6 Before 1939 121 0.5 Total Stock 25,143 100.0 Source: American Community Survey 2014-2018 5-Year Estimates, Table DP04 Housing is considered substandard when conditions are found to be below the minimum standards of living defined by Section 1001 of the Uniform Housing Code. Households living in substandard conditions are considered as needing housing assistance even if they are not seeking alternative housing arrangements. According to a 2007 City-wide housing conditions survey (see Housing Conditions Survey, below), the majority of units needing minor or moderate rehabilitation are in the Cove area. Many of the housing units in the Cove area are more than 30 years old. After 30 years homes generally require major rehabilitation, such as a new roof or updated plumbing. Another measure of potentially substandard housing is the number of housing units lacking adequate kitchen and plumbing facilities. In La Quinta, there are 83 units (0.54% of all units) lacking complete kitchens and 61 units (0.39% of all units) lacking plumbing facilities. More homeowner units have deficiencies than rental units. These homes could potentially benefit from rehabilitation programs. 118 45 Table II-18 Housing Units Lacking Facilities Type of Deficiency Owner-Occupied Units Renter-Occupied Units Total No. Total Units in City Percent of Total Units No. Total Units in City Percent of Total Units No. Percent of Total Units Lacking complete kitchen facilities 69 11,125 0.62 14 4,380 0.32 83 0.54 Lacking plumbing facilities 61 11,125 0.55 0 4,380 0 61 0.39 Source: 2014-2018 American Community Survey 5-Year Estimates, Tables B25053 and B25049 Housing Conditions Survey The last citywide survey of housing conditions was conducted in November 2007. Homes were evaluated based on the condition of structural elements (walls, supports, columns), doors and windows, paint and cosmetics, roofing, and landscape and streetscape. The survey found that most homes were in good condition and required little or no maintenance or repairs. Approximately 7% of the housing stock (1,408 units) was categorized as “Deferred Maintenance” and needed minor repairs, such as refreshed paint and landscaping. Thirty- six (36) units were designated “Minor Rehabilitation” and demonstrated numerous deferred maintenance conditions; 83% of these units were in the Cove. Twenty-three (23) units designated “Moderate Rehabilitation” were in a deficient state and needed major roof repair, window replacement, or similar repairs; 87% of them were in the Cove. Four (4) units were designated “Substantial Rehabilitation or Replacement”; they required complete replacement of roofs, walls, and/or other structural elements and their condition endangered the health, safety, or well-being of occupants. The City has not conducted a housing conditions survey since 2007; however, one is planned for fiscal year 2021/2022. The Code Compliance staff is proactive in its work to track property maintenance. As described above, the primary area where maintenance issues occur is in the Cove. The City offers programs that assist homeowners and apartment complex owners with home maintenance and repair costs. Homeowners interested in reducing their utility bills through upgrades now have an alternative to tapping their mortgage for home equity loans. Through partnership with the City of La Quinta, HERO and Ygrene are offering low-fixed interest rates and flexible payment terms of up to 20 years, with repayments made through property taxes. Currently, both programs offer a wide array of home energy products including: windows, skylights, and doors; heating, ventilation, and air conditioning; solar panels; roofing and insulation; 119 46 artificial turf; and drip irrigation. In addition, Ygrene also offers pool pumps and related equipment and lighting products; HERO offers electric vehicle charging stations and water heating products. Rooms per Unit Table II-19 shows the number of bedrooms per unit, ranging from no bedroom (studios) to five or more bedrooms. Table II-19 also describes the number of bedrooms per unit, in relation to the total number of units for both 2011 and 2018. The most prominent change proportionally was in no-bedroom (studio) units, which increased 1.7 percent from 2011 to 2018. This change may be a combination of additional guest houses, a popular addition in the City, and accessory dwelling units, which have in recent years become more common. Table II-19 Bedrooms Per Unit, 2011–2018 Bedrooms Per Unit 2011 % of Total 2018 % of Total % Change 1 Studio (no bedroom) 172 0.8 622 2.5 1.7 1 1,145 5.2 1,307 5.2 0 2 4,046 18.3 4,278 17.0 -1.3 3 11,772 53.3 13,305 52.9 -0.4 4 4,441 20.1 5,125 20.4 0.3 5+ 506 2.3 506 2.0 -0.3 Total 22,082 100 25,143 100.0 ---- Source: 2009-2013 and 2014-2018 American Community Survey 5-Year Estimates, Tables B25041. 1 This category represents percent change in proportional terms. Table II-20 identifies the number of bedrooms in a dwelling unit by tenure. Three-bedroom units constituted the majority of housing stock (approximately 55 and 49.4 percent, respectively) of both owner and rental units. In ownership units, those with two, three, or four bedrooms made up 96.7 percent of units, while the same bedroom mix made up only 82.1 percent of rental units. As would be expected, rental units contained a much higher proportion of one-bedroom units, providing housing for those who are young, mobile or do not earn enough to enter homeownership. 120 47 Table II-20 Bedrooms in Dwelling Unit by Tenure, 2018 Tenure Number Percentage Owner Occupied 11,125 100 Studio (no bedroom) 42 0.4 1 bedroom 93 0.8 2 bedrooms 1,721 15.5 3 bedrooms 6,124 55.0 4 bedrooms 2,912 26.2 5 or more bedrooms 233 2.1 Renter Occupied 4,380 100 Studio (no bedroom) 78 1.8 1 bedroom 697 15.9 2 bedrooms 989 22.6 3 bedrooms 2,165 49.4 4 bedrooms 443 10.1 5 or more bedrooms 8 0.2 Total 15,505 100 Studio (no bedroom) 46 0.8 1 bedroom 686 5.1 2 bedrooms 2,200 17.5 3 bedrooms 7,655 53.5 4 bedrooms 2,952 21.6 5 or more bedrooms 332 1.6 Source: 2014-2018 American Community Survey 5-Year Estimates, Tables B25042. Housing Costs This section discusses values of ownership housing, and average rental prices for rental housing. La Quinta’s for-sale and rental properties range from multimillion-dollar estates to very low-income subsidized units. Home Values The table above compares median housing values in Coachella Valley cities from 2013 to 2018. La Quinta’s median housing value was $348,400 in 2013, which was lower than Rancho Mirage and Indian Wells, but higher than the other cities. Its median value increased 10.8% over the 5- year period, which was the third lowest percent increase in the region. However, the City’s median housing value still ranks third highest in the Coachella Valley. 121 48 Table II-21 Regional Median Housing Value Trends, 2013 – 2018 Jurisdiction Median Value, owner-occupied units % Change 2013-2018 2013 2018 Desert Hot Springs $121,600 $174,900 43.8% Palm Springs $267,800 $367,900 37.4% Cathedral City $179,500 $259,900 44.8% Rancho Mirage $518,000 $499,900 -3.5% Palm Desert $308,000 $335,400 9.0% Indian Wells $604,600 $706,800 16.9% La Quinta $348,400 $386,200 10.8% Indio $192,600 $267,900 39.1% Coachella $137,600 $207,300 50.7% Source: American Community Survey 2009-2013 and 2014-2018 5-Year Estimates, Table B25077 Table II-22 shows that nearly a third (32.5%) of owner-occupied units were valued between $300,000 to $499,999 in 2018, followed by 26% in the $500,000 to $999,999 range and 21.6% in the $200,000 to $299,999 range. Currently, 36% of owner-occupied units are worth $500,000 or more, and 31.6% are valued below $300,000. Table II-22 Housing Values in La Quinta, 2018 Owner-occupied units value Number Percent Less than $50,000 240 2.2% $50,000 to $99,999 153 1.4% $100,000 to $149,999 135 1.2% $150,000 to $199,999 581 5.2% $200,000 to $299,999 2,404 21.6% $300,000 to $499,999 3,612 32.5% $500,000 to $999,999 2,888 26.0% $1,000,000 or more 1,112 10.0% Total 11,125 100 Median (dollars) 386,200 - Source: American Community Survey 2014-2018 5-Year Estimates, Table DP04 New Homes While the volume of new homes shrank by 30.6% from 2017 to 2018, the median price of new homes also decreased by 27.4% from 2018 to 2019.5 Although housing starts do not compare to pre-Recession levels, the market has recovered slowly. 5 Ibid. 122 49 During the 2014-2021 planning period, the City and non-profit organizations arranged financing for rehabilitation and expansion of affordable housing units at the Washington Street Apartments. The project, located on approximately 11.5 acres, included the substantial rehabilitation of all 72 existing units, construction of 68 new units, construction of 2 new community buildings, laundry facilities, a fitness center, and 2 swimming pools. The Coral Mountain project was also constructed during this period, providing 174 low and moderate income units. Currently pending residential housing projects are listed in the following table. As shown, approximately 2,822 single-family and multi-family units are either under review, approved, or under construction. Table II-23 Pending Residential Projects Development Name Acres No. of Dwelling Units Type of Dwelling Units Status Mountain Village Residences 0.22 6 multi-family apts. under review Estate Collection at Coral Mountain 20 57 single-family approved SilverRock Phase 1 46.6 29 Single-family approved Travertine 800 1,200 single-family under review Centre at La Quinta 22 133 multi-family condos approved Desert Club Apartments 0.7 16 multi-family apts. approved Floresta 20.8 82 single-family under construction Residence Club at PGA West 3 11 single-family approved Canyon Ridge 28.3 74 single-family approved Codorniz 15 142 single-family under construction SilverRock Phase 2 30.5 66 hotel branded condos approved Estates at Griffin Lake 30 78 single-family approved Monterra 14 40 single-family in final phase Signature at PGA West 42 230 single-family approved The Peak Mixed Use 0.38 8 multi-family apts. under review La Quinta Penthouses 12.74 8 multi-family apts. under review Jefferson Street Apartments 5.36 42 multi-family apts. under review Coral Mountain Resort 320 600 single-family under review Total Units: 2,822 Rental Costs The rental housing market in La Quinta includes apartments, townhomes, condos/co-ops, and single-family homes. Table II-24 shows median gross rent by number of bedrooms, according to the American Community Survey. The median gross rent is $1,473. 123 50 Table II-24 Median Gross Rent by Bedrooms (2018) No. of Bedrooms Median Gross Rent* No bedroom $797 1 bedroom $396 2 bedrooms $1,206 3 bedrooms $1,731 4 bedrooms $2,176 5+ bedrooms not provided Median Gross Rent: $1,473 * estimated, renter-occupied housing units paying cash rent Source: American Community Survey 2014-2018 5-Year Estimates, Table B25031 Online listings show that current market rental rates generally range from approximately $1,330 to $1,800 for a 1-bedroom unit; $1,400 to $3,500 for a 2-bedroom unit; $2,000 to $4,500 for a 3-bedroom unit; and $2,400 to $5,000 for a 4+-bedroom unit.6 Although rental rates for some units are much higher than reflected in these ranges, they are generally outliers and not reflective of the majority. No studio apartment listings were found in the search. Affordable Rental Units The majority of apartment rental properties are offered at costs comparable to the average rental costs for the Coachella Valley as a whole. The affordability of rental housing in La Quinta is not directly tied to the density of the project; rather, prices range based on condition, on-site amenities, location, and unit size. New rental projects in La Quinta, particularly affordable projects, are incorporating more aspects of sustainable design and green building. There are 28 affordable single-family rental units in La Quinta, all of which have 3 bedrooms. Additionally, there are nine affordable multi- family housing complexes offering a total of 912 affordable multi-family rental units,7 including HUD apartments, Section 8 apartments, public housing apartments, non-profit senior and family low-income apartments, and Low-income tax credit apartments (LIHTC).8 Five of the complexes are available to residents of all ages, including the following: Vista Dunes Courtyard Homes, constructed in 2008, provides 80 rental units affordable to extremely low, very low, and low income households. Vista Dunes was the first very low-income multifamily 6 Rent.com, accessed June 1, 2020. 7 Affordable Housing Program, Single-Family Rental Units and Multi-Family Rental Units, City of La Quinta, updated July 8, 2020. 8 LowIncomeHousing.us, accessed June 1, 2020. 124 51 project of its size in the country to achieve LEED Platinum certification. The project provides a swimming pool, playground, basketball court, and large community multipurpose room. Vista Dunes offers one- to three-bedroom apartments. Wolff Waters Place, built in 2009, includes 216 green-built one- to four- bedroom apartments that are affordable to extremely low, very low, low, and moderate income households. Wolff Waters Place is a Low-Income Housing Tax Credit (LIHTC) project. Aventine Apartments provides 20 units for low and moderate income households. Coral Mountain Apartments includes 174 units for low and moderate income households. Villa Cortina Apartments provides 116 moderate income restricted rentals. Four apartment complexes are dedicated to senior affordable rentals, including: Hadley Villas (79 units) offers extremely low, very low, and low income one-bedroom villas and accepts HUD subsidies. Depending on availability, rent will be based on 30% of the Adjusted Gross Income for persons qualifying for low income housing. Seasons At Miraflores La Quinta is a Low-Income Housing Tax Credit (LIHTC) apartment with 116 extremely low and very low income one- to two-bedroom apartments. The LIHTC gives incentives to builders and developers to provide affordable housing to low income persons. The maximum rent charged is based on the Area Median Income (AMI). Seasons At La Quinta is a Low-Income Housing Tax Credit (LIHTC) apartment and provides 87 extremely low, low, and moderate income apartments. Washington Street Apartments was recently renovated and expanded and re-opened in late 2019. It provides 140 units for extremely low, very low, low, and moderate income seniors, nearly doubling its previous capacity. Thirteen (13) of these units are affordable through Section 8. 125 52 HOUSING NEEDS The following analysis of current City housing conditions addresses housing needs and concerns relative to various segments of the population. Several factors will influence the degree of demand or need for new housing in La Quinta in coming years. The four major “needs” categories considered in this element are: Overpayment: renters and homeowners who pay more than 30 percent of their gross incomes for shelter. Overcrowding: In response to higher housing prices, lower income households must often be satisfied with smaller, less adequate housing for available money. Special Needs: Special needs are those associated with demographic groups that call for very specific program responses, such as preservation of residential hotels or the development of four- bedroom apartments. State law specifically requires analysis of the special housing needs of the elderly, the disabled, single- parent households, large families, farm workers, and homeless persons. Future Housing Needs: To meet future needs of local and regional population and employment growth, SCAG developed the Regional Housing Needs Assessment (RHNA), which establishes both the projected need for non-market-rate housing and the “fair share” distribution of the projected need to each jurisdiction in each market area. Overpayment and Housing Affordability State housing policy recognizes that cooperative participation of the private and public sectors is necessary to expand housing opportunities to all economic segments of the community. Historically, the private sector generally responds to the majority of the community’s housing needs through the production of market-rate housing. However, the percentage of the population on a statewide basis who can afford market-rate housing is declining. The State of California and HUD determined that affordable housing should consume no more than 30 percent of household gross income for lower and moderate-income households. A household spending greater than 30 percent of their gross income on housing is considered to be overpaying. 126 53 Table II-25 lists the percentage of renters and homeowners who overpay for housing, based on 2012-2016 Comprehensive Housing Affordability Strategy (CHAS) data. CHAS data are compiled by the U.S. Department of Housing and Urban Development (HUD) to evaluate the extent of housing problems and needs, particularly for low income households, based on Census data. Approximately 36.8 percent of all households in La Quinta spent more than 30 percent of their income on housing costs (“overpay”). A roughly equal proportion of owner and renter households (36.5% and 37.3%, respectively) experienced overpayment. Among extremely low-income households, 61.5 percent of renters and 78.4 percent of homeowners overpaid for housing. Among very low-income households, 70.8 percent of renters and 85.6 percent of homeowners overpaid for housing. Among low-income households, 64.9 percent of renters and 69.5 percent of homeowners overpaid. Furthermore, many of these households were actually paying more than 50 percent of their gross household income for housing (“severely overpaying”). Note that the proportions of households overpaying or severely overpaying are higher for lower-income households as a group, indicating that the cost burden of overpayment falls disproportionately on lower-income households and renters. These overpayment estimates reflect the need for affordable housing in the City, particularly for lower income households for rental and purchase. 127 54 Table II-25 Overpayment by Income Category and Tenure Household Income1 Owners Renters Households % Households % less than or = 30% HAMFI (Extremely Low Income) 580 870 overpaying 455 78.4 535 61.5 severely overpaying 385 66.4 350 40.2 >30% to less than or =50% HAMFI (Very Low Income) 835 565 overpaying 715 85.6 400 70.8 severely overpaying 475 56.9 220 38.9 >50% to less than or =80% HAMFI (Low Income) 1,375 655 overpaying 955 69.5 425 64.9 severely overpaying 510 37.1 180 27.5 Subtotal: All lower-income households 2,790 2,090 Subtotal: All lower-income HH overpaying 2,125 76.2 1,360 65.1 Subtotal: All lower-income HH severely overpaying 1,370 49.1 750 35.9 >80% to less than or =100% HAMFI (Moderate Income) 755 425 overpaying 415 55.0 125 29.4 severely overpaying 150 19.9 55 12.9 >100% HAMFI (Moderate and Above Moderate Income) 7,080 2,095 overpaying 1,340 18.9 235 11.2 severely overpaying 295 4.2 15 0.7 Total Households 10,625 4,610 Total Households Overpaying 3,880 36.5 1,720 37.3 Total Households Severely Overpaying 1,815 17.1 820 17.8 1 HAMFI = HUD Area Median Family Income. HUD and CA HCD use different terminology/methodology to define Household Income, but they are roughly equivalent. The table above matches HCD’s terminology (“extremely low, very low, low”) commonly used in HE documents to HUD categories, where appropriate. Note that “moderate” refers to 80%-120% of AMI, and thus is noted in two HUD categories accordingly. “Overpaying” is defined as spending >30% of gross household income on housing costs. “Severely overpaying” is defined as spending >50% of gross household income on housing costs. Source: U.S. Dept. of Housing and Urban Development, CHAS data for La Quinta, based on 2012-2016 ACS. A distinction between renter and owner housing overpayment is important because, while homeowners may overextend themselves financially to afford a home purchase, the owner maintains the option of selling the home and may realize tax benefits or appreciation in value. Renters, on the other hand, are limited to the trends of the rental market. Overpayment among the moderate and above moderate-income categories is a reflection of current economic conditions. In addition, some owner households choose to allocate a higher percentage of their disposable monthly income on housing costs because this allocation is justified in light of investment qualities of ownership. 128 55 Table II-26 identifies the affordable rents and purchase prices, by income category, for a one-person household, a two-person household, and a family of four. Affordable rental rates and ownership (mortgage) costs are generally based on 30 percent of gross income. Table II-26 Affordable Housing Costs by Annual Income Income Category1 Annual Income Limit Maximum Affordable Monthly Rent Payment 2 Maximum Affordable Monthly Mortgage Payment 3 Maximum Affordable Home Purchase Price4 Single-Person Household Extremely Low (0-30% of AMI) $15,850 $396 $452 $58,750 Very Low (30%-50% of AMI) $26,400 $660 $753 $97,750 Low (50%-80% of AMI) $42,200 $1,055 $1,054 $136,900 Moderate (80%-120% of AMI) $63,250 $1,581 $1,933 $251,100 Above Moderate (120%+ of AMI) $63,250+ Above $1,581 Above $1,933 Above $251,100 Median $52,700 $1,318 Two-Person Household Extremely Low (0-30% of AMI) $18,100 $453 $508 $66,000 Very Low (30%-50% of AMI) $30,150 $754 $847 $110,000 Low (50%-80% of AMI) $48,200 $1,205 $1,186 $154,000 Moderate (80%-120% of AMI) $72,300 $1,808 $2,174 $282,400 Above Moderate (120%+ of AMI) $72,300+ Above $1,808 Above $2,174 Above $282,400 Median $60,250 $1,506 Four-Person Household Extremely Low (0-30% of AMI) $26,200 $655 $565 $73,450 Very Low (30%-50% of AMI) $37,650 $941 $941 $122,200 Low (50%-80% of AMI) $60,250 $1,506 $1,318 $171,250 Moderate (80%-120% of AMI) $90,350 $2,259 $2,416 $313,650 Above Moderate (120%+ of AMI) $90,350+ Above $2,259 Above $2,416 Above $313,650 Median $75,300 $1,883 1 AMI = area median income. 2 Based on 30 percent of monthly income. 3 From Riverside County/City of La Quinta 2020 Affordable Ownership Housing Cost Limits. Assumes single-person household lives in 1-bedroom unit; 2-person household lives in 2-bedroom unit; 4-person household lives in 3-bedroom unit. 4 Converts the “Maximum Affordable Monthly Mortgage Payment” to a home value, assuming 10% down, 15-year fixed, 4.0% interest rate, 1.25% taxes and homeowner’s insurance monthly. Source: HCD 2020 State Income Limits Affordability of Homeownership Home values have generally increased in the Coachella Valley during 2013 to 2018 (see Table II-21). Some new and fairly new homes are for sale at prices that are affordable to median and moderate-income households (see Table II-22). However, many homes are out of reach for lower income and many moderate households in the City. Table II-22 shows that La Quinta has a wide range of housing values. The median housing value is $386,200. Units valued at less than $100,000, which 129 56 would be affordable to extremely low income households and very low single-person households, comprise only 3.6% of all units in the City. Only 4.8% of ownership units are valued at less than $150,000, and only 10% of ownership units are valued at less than $200,000, which would be in the range affordable to low-income households. Therefore, it could be challenging for extremely low, very low, low, and moderate income households to enter the homeownership market. To expand homeownership opportunities, the City coordinates with nonprofit agencies that provide relief to low-income residents and develop affordable ownership units, and assists with securing third party financing. The City also supports the use of affordable housing rent-to-own transition programs; developers who agree to set aside all or a portion of their units for low-income households can receive federal tax credits under the Low Income Housing Tax Credit (LIHTC) program, and lower income residents have opportunities to invest and gain equity in their homes. The City also provides interested homeowners with information about grants and other resources available for home repairs and/or rehabilitation. Affordability of Rental Costs As shown previously in Table II-26 median rent for a 1-bedroom unit is $396; the above table shows that single-person households in all income categories could afford a monthly rent payment of $396 or higher and, therefore, should be able to afford a 1-bedroom unit. Median rent for a 2-bedroom unit is $1,206; however, the table above shows that two- person households in the extremely low and very low-income categories would not have enough income to afford such a unit. Median rent for a 3-bedroom unit is $1,731; however, the table above shows that four- person households in the extremely low, very low, and low-income categories would not have enough income to afford such a unit. Hundreds of lower and moderate-income households are served by existing affordable housing and other projects. With the market-rate rental market essentially closed to extremely low and very low-income households, however, it is evident that their major source of affordable housing will continue to be found through income-restricted housing projects, housing voucher programs, accessory dwelling units, and employee/guest houses. Overcrowding The Bureau of the Census defines overcrowded housing units as “those in excess of one person per room average” and severely overcrowded housing units as “those in excess of 1.5 persons per room average.” 130 57 Overcrowding may occur when a family or household cannot afford adequate living space, houses extended family members, or is sharing inadequate living space with nonfamily members. When more than one family shares a housing unit it is called doubling. Households with lower incomes may permit overcrowding to derive additional income, or there may be insufficient supply of housing units in the community to accommodate the demand. La Quinta has 577 overcrowded and severely overcrowded housing units, which represents 3.7% of the total 15,505 occupied units in the City. Table II-27 shows that 3.2 percent of the total occupied housing units were moderately overcrowded in 2018, an increase from 2.4 percent from 2009-2011. A higher incidence of overcrowding was experienced among the rental tenure group. Although renter households constituted only 28.2 percent of all households in the City, approximately 10.9 percent of renters experienced overcrowded conditions, with 1.6 percent of all renters experiencing severe overcrowding. In comparison, within owner-occupied households, 0.9 percent experienced overcrowded conditions, with 0.1 percent experiencing severe overcrowding. Table II-27 Overcrowding Status Owner Renter Total Households Number % of Owner s Number % of Renters Number % of Total Not Overcrowded 11,025 99.1 3,903 89.1 14,928 96.3 Moderately Overcrowded 86 0.8 406 9.3 492 3.2 Severely Overcrowded 14 0.1 71 1.6 85 0.5 Total 11,125 100.0 4,380 100.0 15,505 100.0 Source: American Community Survey 2014-2018 5-Year Estimates, Table B25014. Note: Universe is total households in occupied housing units. Housing units that exceed 1.0 or more persons per room are considered moderately overcrowded. Housing units that exceed 1.5 or more persons per room are considered severely overcrowded. Special Populations The state requires that the special needs of certain disadvantaged groups be addressed in the Housing Element. Selected populations with special housing needs include seniors, persons with disabilities, large families, single-parent households, the homeless, and farm workers. 131 58 Seniors The special housing needs of senior residents are an important concern for the City of La Quinta, since many retired persons residing in the City are likely to be on fixed low incomes. Besides affordability concerns, seniors may have special needs related to housing design and location. With regard to housing design needs, seniors may require ramps, handrails, and lower cupboards and counters, etc., to allow greater access and mobility. They also may need special security devices for their homes for greater self-protection. Seniors may also have special needs regarding location, such as the need for access to public facilities (i.e., medical and shopping) and transit. In many instances, seniors prefer to stay in their own dwellings rather than relocate to a retirement community and may need assistance making home repairs or modifications. Every effort should be made to maintain their dignity, self-respect, safety, and quality of life. As shown in the following table, 5,883 householders (37.9% of all householders) are 65 years or older. Senior households comprise 43.8% of all owner-occupied units, and 23.0% of all renter-occupied units. Table II-28 City of La Quinta Senior Households by Tenure Householder Age Owner-Occupied Renter-Occupied Households %1 Households % Non-Senior Households Under 65 years 6,251 56.2 3371 77.0 Senior Households 65 to 74 years 3,015 27.1 524 12.0 75 to 84 years 1,519 13.7 326 7.4 85 years and over 340 3.1 159 3.6 Subtotal, Senior Households 4,874 43.8 1,009 23.0 Total Households 11,125 100.0 4,380 100.0 Source: American Community Survey 2014-2018 5-Year Estimates, Table B25007 1 differences due to rounding According to the American Community Survey, an estimated 896 seniors have incomes below the poverty level, which represents 9.0% of all seniors in the City. The 2020 federal poverty guideline for one person is $12,760. The major source of income for most seniors is Social Security, and the average Social Security monthly benefit is $1,503.9 Therefore, a single senior paying 30% of their monthly Social Security income on housing costs would pay $451 toward housing costs. However, La Quinta 9 Social Security Administration Fact Sheet, December 2019 Beneficiary Data. 132 59 median rents are $797 for a studio unit, and $396 for a one-bedroom unit (most likely not a separate unit given the relative price). A two-person senior household would have $902 available for housing costs, but median rents are $1,206 for a 2-bedroom unit. Therefore, Social Security alone most likely cannot adequately cover housing costs in the City. Table II-29 Senior Incomes Below the Poverty Level Age Group No. of Residents with Income in Past 12 Months Below Poverty Level 65 to 74 years 541 75 years and over 355 Total 896 Source: 2014-2018 ACS 5-Year Estimates, Table B17001 Apart from privately owned housing units, the City has several affordable rental options for senior living as discussed previously under rental units. They include: Seasons Senior Apartments, which offers 87 senior units in the extremely low, low, and moderate affordable price range; Seasons at Miraflores, a project completed in 2003 that supplies 118 senior units in the extremely low and very low income price range; Washington Street Apartments, which offers 140 extremely low, very low, low, and moderate income rentals (13 of these units are affordable through Section 8); and Hadley Villas Senior Apartments, an affordable project completed in 2004 that offers 79 units in the extremely low, very low, low, and above moderate income price range. Continued construction of multifamily units will aid greatly in meeting the needs of seniors currently overpaying for rental units. Numerous senior support services are provided by various organizations, including those listed in the following table. There are also numerous privately operated assisted living facilities and home care service providers in the City and Coachella Valley. 133 60 Table II-30 Senior Resources Organization Services Provided Assisted living and home care providers (various private providers) Housing, personal care, health care, housekeeping, meals Braille Institute Coachella Valley Neighborhood Center Rehabilitation, enrichment classes, in-home support for the visually impaired La Quinta Wellness Center Health/fitness programs, social events, classes, homebound outreach, food distribution Eisenhower Memory Care Center Adult day center for neuro-cognitive impairments FIND Food Bank Food distribution Hidden Harvest Food distribution Jewish Family Services of the Desert Advocacy, case management services Riverside County Office on Aging Medical case management, counseling, transportation assistance, meals Salvation Army Food distribution, social events, community programs Senior Advocates of the Desert Public benefits and social services assistance, emergency financial assistance SunLine Transit Agency For seniors and disabled residents: Half-Fare Program, Taxi Voucher Program, SunDial paratransit service, bus travel training People with Disabilities A “disability” is a physical or mental impairment that substantially limits one of more major life activities. Housing elements must analyze the special housing needs of people with disabilities. Senate Bill No. 812 (2011) requires that the analysis include individuals with developmental disabilities. A developmental disability is defined by Section 4512 of the Welfare and Institutions Code as “a disability that originates before an individual becomes 18 years old, continues or can be expected to continue indefinitely, and constitutes a substantial disability for that individual.” This includes intellectual disabilities, cerebral palsy, epilepsy, autism, and related conditions, but does not include other handicapping conditions that are solely physical in nature. Physical and developmental disabilities can hinder access to housing units of traditional design, and potentially limit the ability to earn adequate income. The three major housing needs of the disabled are access, location, and affordability. Housing needs for individuals with disabilities can range from traditional independent living environments, to supervised group quarters, to institutions where medical care and other services are provided onsite. Important housing considerations for this group include proximity to public transportation, accessibility of the home and surroundings, access to medical and other public services, and affordability. 134 61 Disabled persons often require specially designed dwellings to provide access not only within the dwelling, but to and from the unit. Special modifications to permit free access are very important in maintaining safety, independence and dignity. The California Administrative Code Title 24 Requirements set forth access and adaptability requirements for the physically handicapped. These regulations apply to public buildings such as government facilities and motels, and require that ramps, larger door widths, restroom modifications, etc., be designed to enable free access to the handicapped. Such standards are not mandatory of new single-family residential construction. A number of disabled persons receive supplemental Social Security Income and are on fixed incomes. Increasing inflation and housing costs adversely affect these individuals’ ability to secure affordable housing. The 2014-2018 ACS identified 4,722 persons in the City with disabilities, of which 2,484 (52.6%) were persons over the age of 65. Individuals may be affected by one or more types of disability. The second most affected age groups are residents 18 to 64 years (42.2%). The table below identifies the number of disabilities, by type, for La Quinta residents. The most prevalent disabilities are ambulatory difficulties (26.6%) and independent living difficulties (17.8%). Group homes are listed as residential care facilities in the Zoning Ordinance, and are permitted by right in all residential zones. There are no use-specific standards for group homes, and they would require only a building permit for construction if occurring in a single family home environment, and with approval of a Site Development Permit if proposed as an apartment or similar multi-family project in the higher density zones. This same requirement also applies to apartment or multi-family project for any type of housing. 135 62 Table II-31 City of La Quinta Number of Disabilities, by Disability Type1 Disability by Age and Type Number of Disabilities Percent of Total Disabilities1 Under age 18 242 2.8 Hearing Difficulty 4 0.05 Vision Difficulty 91 1.1 Cognitive Difficulty 130 1.5 Ambulatory Difficulty 0 0.0 Self-Care Difficulty 17 0.2 Independent Living Difficulty * * Ages 18-64 3,188 37.4 Hearing Difficulty 291 3.4 Vision Difficulty 413 4.8 Cognitive Difficulty 845 9.9 Ambulatory Difficulty 746 8.8 Self-Care Difficulty 380 4.5 Independent Living Difficulty 513 6.0 Ages 65+ 5,088 59.7 Hearing Difficulty 1,024 12.0 Vision Difficulty 420 4.9 Cognitive Difficulty 548 6.4 Ambulatory Difficulty 1,530 18.0 Self-Care Difficulty 560 6.6 Independent Living Difficulty 1,006 11.8 Total Disabilities 8,518 100.0 Total Civilian Non-Institutionalized Population with a Disability 4,722 1 differences due to rounding * data not provided Source: American Community Survey 2014-2018 5-Year Estimates, Table S1810 The California Department of Developmental Services (DDS) implements a statewide system of community-based services for people with developmental disabilities and their families. DDS contracts with the Inland Regional Center (IRC) in Riverside to provide and coordinate local services in Riverside County, including the City of La Quinta. IRC currently (2021) serves 172 clients who are La Quinta residents. Facilities and services in the Coachella Valley that assist persons with developmental and physical disabilities include: o La Quinta Wellness Center connects seniors with Riverside County Meals on Wheels, an outreach program for homebound seniors, and SunLine Transit Agency for Dial-a-Ride transportation services. 136 63 o Angel View, a non-profit organization based in Desert Hot Springs, operates 19 six-bed group homes for children and young adults with developmental and physical disabilities. The homes provide 24-hour nursing and/or attendant care and can accommodate 100+ individuals at a time. There are 16 homes in the Coachella Valley, including 12 in Desert Hot Springs, 3 in Palm Springs, and 1 in Thousand Palms. o The Inland Regional Center uses person-centered planning when developing a Consumer’s Individual Program Plan (IPP). The IPP outlines the goals developed by the Consumer and their support team, as well as the services and supports they will receive to help those goals. Many of the services/supports listed in the IPP are funded by Inland Regional Center. However, services and supports may also be provided by other agencies such as the Social Security Administration, school districts, county agencies, etc. o Canyon Springs in Cathedral City is a State developmental center operated by DDS with 55 licensed beds for individuals with intellectual and developmental disabilities. The treatment program at Canyon Springs is designed to provide its residents with work/job training, including formal educational opportunities and new home life and living skills. Referrals for admission are made by Regional Centers. Each person is assessed and will participate in developing and carrying out an Individual Program Plan. Residents have opportunities to participate in a variety of integrated activities in natural environments at home, at work, and in the community. o Desert AIDS Project – Palm Springs: Dedicated to providing support, care, and treatment to people with AIDS and related illnesses and education to the general community. The Desert AIDS project serves the psychological needs of AIDS clients, provides case management, anonymous HIV testing, legal services, a program of protection and prevention, and referral and recreational services. o FISH of Lower Coachella Valley – Coachella: Provides 2-3 days of emergency food for families/individuals in need. Clients may return for assistance every 14 days. o Desert Arc – Palm Desert: A comprehensive service delivery agency for people with developmental and intellectual disabilities; it provides programs to develop or enhance self-help skills, life enrichment skills, and prevocational and vocational skills. 137 64 o Braille Institute – Palm Desert: A nonprofit school providing daytime classes and other support programs and services for people with blindness and vision loss in the Coachella Valley. Large Family Households The 2014-2018 ACS reported 1,543 households in the City of La Quinta with five or more persons, which constitutes 10 percent of all households. This represents a 17 percent increase from the 2009-2011 ACS (1,319 households). Large-family households generally require larger dwellings with more bedrooms to meet their housing needs, but these households often experience difficulty securing adequate housing suitable for their expanded needs due to income limitations and/or lack of adequate housing stock. Difficulties in securing housing large enough to accommodate all members of a household are heightened for renters, as multifamily rental units are typically smaller than single- family units. Table II-32 presents tenure of housing units by number of persons in the household based on 2014-2018 ACS data. The table shows that large households are roughly equally comprised of owner occupied and renter occupied households (805 owner occupied, 738 renter occupied). Large owner-occupied units comprise 7.2 percent of all owner-occupied housing, and large renter-occupied units comprise 16.8 percent of all renter-occupied units. Table II-32 Large Households by Tenure Number of Persons in Household Owner-Occupied Renter-Occupied Households % Households %1 One to Four 10,320 92.8 3,642 83.2 Five 577 5.2 410 9.4 Six 228 2.0 264 6.0 Seven or More 0 0 64 1.5 Total Households with 5+ Persons 805 7.2 738 16.8 Total Households 11,125 100 4,380 100 1 differences due to rounding Source: American Community Survey 2014-2018 5-Year Estimates, Table B25009 Multifamily housing rental stock consists primarily of one-, two-and three-bedroom units. Single family development in the Cove is made up largely of units with three bedrooms, although four-bedroom units are also present in limited supply. As shown in Table II-32, there are 3,284 units with 4 or more bedrooms, which exceeds the current number of large families. Citywide single-family construction activity has created a 138 65 supply of housing for large families not available in multifamily housing, although prices for larger units tend to be affordable only to moderate and above moderate income households. Suitable housing products for large families include those with sufficient bedrooms that are near childcare facilities, schools, recreational areas, and public transit. In the current housing stock, 577 units (3.7% of all units citywide) are overcrowded, and the majority (82.7%) of them are rental units. There are 332 units with 5 or more bedrooms (1.6% of total units citywide), and only 8 of them are rental units, so there may be a need for additional larger units, particularly rental units. Given the lack of larger rental units, programs that assist large families with homeownership would be beneficial. Reduced parking standards for units with 5 or more bedrooms may also incentivize development of larger rental units. For instance, certain affordable housing developments may be granted a maximum parking ratio of two and one- half parking spaces for four or more bedrooms (La Quinta Municipal Code Section 9.60.260.E. Incentives and Concessions). Single-Parent Households Single-parent heads of household constitute a group with serious housing concerns. In general, families with single-parent heads of household may experience a higher incidence of poverty than other household configurations. In particular, female-headed households can experience lower incomes, higher living expenses, higher poverty rates, and low rates of homeownership. Finding adequate and affordable housing is a high priority. Special considerations for this population include proximity to schools, childcare, employment, and health care. Table II-33 Single-Parent Household Characteristics Household Type No. of Households % of Total Total households 15,505 100 Male-headed households 747 4.8 With own children under 18 437 2.8 Female-headed households 1,433 9.2 With own children under 18 788 5.1 Total Families, Income in the Past 12 Months Below Poverty Level 625 100 Male Householders, Income in the Past 12 Months Below Poverty Level 0 0 Female Householders, Income in the Past 12 Months Below Poverty Level 255 40.8 Source: American Community Survey 2014-2018 5-Year Estimates, Table DP02; ACS 2018 Supplemental Estimates Detailed Table K201703 139 66 As shown in Table II-33, there were 2,180 single-parent-headed family households in La Quinta, or 14% of all households, in 2018. Male-headed family households comprise 4.8% of all households, and female-headed family households comprise 9.2%. As shown in the table above, of the 1,433 female-headed family households in La Quinta, more than half (55%) of the female-headed households have children under age 18. While no male-headed households were below the poverty level in the past 12 months, female-headed households comprise 40.8% of all families with incomes below the poverty level. The number of single-parent-headed and female-headed family households both declined compared to 2010 (2,026 single-parent households, of which 1,461 were female-headed). However, 17.8 percent of the City’s female-headed families live in poverty as compared to 16.1 percent in 2010. Many single parents do not have the resources to enter the housing market as a homeowner. Although the incidence of single-parent households below the poverty level is low (1.6% of all households) in the City, addressing the housing needs for single parents may require innovative housing solutions. Strategies need to be considered to provide more housing opportunities to these households, such as new multifamily housing, mixed-use units, and subsidized single-family housing. Flexible educational programs and job training services can help householders obtain higher paying jobs. Farmworkers Based on an analysis of farm labor and the diminishing amount of farmland in the City of La Quinta and surrounding rural areas, the need for farm worker housing has declined. Most agricultural land and farmworker housing in the Coachella Valley are located in the eastern valley in and around the communities of Coachella, Thermal, and Mecca. While the zoning map includes a Low-Density Agriculture/Equestrian Residential Overlay, there is no land designated specifically for agricultural uses in the City’s General Plan and zoning maps. There are also no zoning policies or restrictions specific to farms or farmworker housing. Based on 2014-2018 ACS data, there were 352 persons employed in “agriculture, forestry, fishing and hunting, and mining” in the City in 2018, which constitutes 2% of the City’s civilian employed population 16 years and over (see Table II-6). It is probable that a number of occupations classified as agricultural are related to nursery operations or landscape maintenance. 140 67 Responsibility for providing housing for farm workers originally lay with the growers that employed the workers. This practice was discontinued, however, due to high costs for liability insurance and maintenance. Low income groups often need housing near work. For farmworkers, this means that housing is needed in rural, agricultural areas rather than urban areas. In the Coachella Valley, the principal housing options for migrant and local seasonal farm workers are family-owned homes, private rental houses, second units, apartments, and mobile homes. Farmworker housing does not appear to be a significant need in La Quinta. Nevertheless, farmworker households will benefit from rental subsidies and incentives provided by the City for developers to maintain affordable units that are available to all segments of the population. Extremely Low-Income Households Extremely low-income (ELI) households are households earning less than 30 percent of the HUD Area Median Family Income (HAMFI). The AMI for a 4-person household in Riverside County is $75,300. ELI household incomes are defined by HCD and HUD as those earning less than $26,200. These households often face significant financial challenges to affording adequate housing and, therefore, are considered a subpopulation with special housing needs. Table II-34 Housing Problems for Extremely Low-Income Households Owners Renters Total Total Number of ELI Households 580 870 1,450 Percent with any housing problems* 79.3% 62.1% 69.0% Percent with Cost Burden >30% of income 78.4% 61.5% 68.3% Percent with Cost Burden >50% of income 66.4% 40.2% 50.7% * housing problems include incomplete kitchen facilities, incomplete plumbing facilities, more than 1 person per room (overcrowding), and cost burden greater than 30% of income. Source: U.S. Department of Housing and Urban Development, CHAS, based on the 2012-2016 ACS. Existing Needs According to 2012-2016 CHAS data, there are 1,450 extremely low- income households (9.5% of total households) in La Quinta, consisting of 580 owner households and 870 renter households. Proportionally more owners (79.3%) than renters (62.1%) experience housing problems, including incomplete kitchen and plumbing facilities, overcrowding, and cost burden greater than 30% of income (overpayment). 141 68 Extremely low-income households are sensitive to unexpected changes in income and expenditures, so overpayment for housing could result in an inability to meet other important or emergency needs. Projected Needs To calculate projected housing needs, the City assumed 50% of its very low income regional housing need assessment (RHNA) are extremely low income households. From its very low income need of 420 units, the City has a projected need of 210 units for extremely low income households. Many of the City’s existing and proposed very low-income rental projects provide housing affordable to extremely low-income individuals, couples, and families with children. Extremely low-income households are also eligible to receive rental assistance in La Quinta through the County of Riverside Housing Authority’s Section 8 voucher program. Small ELI households may also find an affordable housing option in Single Room Occupancy (SRO) hotels, accessory dwelling units (ADUs), and guest houses. SROs are permitted in the Regional Commercial zone with a Conditional Use Permit. A guest house/employee quarters is permitted as an accessory use in all residential zones, and can provide on-site living quarters for a homeowner’s family members, staff, and guests. During the 2014-2021 planning period, the City updated the Zoning Code to remove constraints to the development of ADUs. ADUs are permitted as an accessory use in all residential zones and have some flexibility regarding parking and utility requirements. SROs, guest houses/employee quarters, and ADUs may be important resources for ELI households, including seniors on a fixed-income, single-parents, disabled persons, college students, and low-wage earning workers. Homeless Persons The Riverside County Department of Public Social Services completed a homeless count in 2020 for all cities and some unincorporated areas in the County. The Homeless Point-In-Time (PIT) Count is a federally mandated annual count of homeless individuals used to evaluate the extent of homelessness. The data provide a snapshot of homelessness on a particular date and time. The 2020 PIT Count for Riverside County determined there were 3 unsheltered persons in La Quinta, including individuals living on streets or in vehicles, encampments, storage structures, or other places unfit 142 69 for human habitation.10 This represents 0.1% of the unsheltered individuals in Riverside County, and 0.5% of County Supervisory District 4 which includes the Coachella Valley and the City of Blythe. The actual number of homeless may be higher given that many individuals, particularly women and youth, remain hidden for safety or stay in locations where they cannot be seen. This represents a decrease from the County’s 2019 PIT Count (9 individuals in La Quinta). Fluctuations in the number of homeless individuals documented from year to year may be due to actual increases or decreases and/or changes in counting and surveying methods, such as increased coverage by more volunteers or enhanced promotion and awareness strategies of the overall count. Table II-35 describes the demographic characteristics of unsheltered people in La Quinta. 10 2020 Riverside County Homeless Point-In-Time Count and Survey Report, County of Riverside Department of Public Social Services, June 2020, pages 83 and 122. 143 70 Table II-35 Characteristics of Unsheltered Individuals in La Quinta Number Percent of Total Race American Indian 0 0% Asian 0 0% Black 1 33% White 2 66% Multiple Races 0 0% Native Hawaiian 0 0% Unknown Race 0 0% Ethnicity Hispanic 2 66% Non-Hispanic 1 33% Ethnicity Unknown 0 0% Gender Male 3 100% Female 0 0% Transgender 0 0% Gender Non-Conforming 0 0% Unknown Gender 0 0% Age Adults (>24 yrs) 3 100% Youth (18-24) 0 0% Children (< 18) 0 0% Unknown Age 0 0% Living Situation Woods 1 33% Vehicle 1 33% Street 1 33% Encampment 0 0% Under Bridge 0 0% Park 0 0% Other 0 0% Bus 0 0% Abandoned Building 0 0% TOTAL UNSHELTERED INDIVIDUALS = 3 Source: 2020 Riverside County Homeless Point-In-Time Count and Survey Report, County of Riverside Department of Public Social Services, June 2020, pages 83 and 122. Particularly sensitive homeless subpopulations include veterans, the chronically homeless, those with mental health conditions and physical disabilities, victims of domestic violence, and others. The 2020 PIT Count also identified pet owners because of concerns that unsheltered individuals were not seeking shelter because they wanted to keep their pets. As shown in the following table, of the 3 unsheltered individuals interviewed in La Quinta, one had substance abuse issues, one was newly homeless, and one was a pet owner. 144 71 Table II-36 Homeless Unsheltered Subpopulations Subpopulation Number1 Percent of Total Substance Abuse 1 33% PTSD 0 0% Mental Health Conditions 0 0% Physical Disability 0 0% Developmental Disability 0 0% Brain Injury 0 0% Victim of Domestic Violence 0 0% AIDS or HIV 0 0% Veterans 0 0% Chronically Homeless 0 0% Adults Only 3 100% Children Only 0 0% Families with Children 0 0% Pet Owners 1 33% Newly Homeless 1 33% Seniors (≥ 60) 0 0% Jail Release (within last 12 months) 0 0% 1 Results of interviews with 3 homeless individuals. Source: 2020 Riverside County Homeless Point-In-Time Count and Survey Report, County of Riverside Department of Public Social Services, June 2020, pages 83 and 122. Emergency, transitional, and supportive housing facilities and services can serve some of the short- and long-term needs of homeless individuals. Emergency shelters provide temporary shelter, often with minimal supportive services. Supportive housing is linked to support services intended to improve the individual’s ability to independently live and work in the community. Transitional housing is provided with financial assistance and support services to help homeless people achieve independent living within 24 months. Supportive and transitional housing are often in apartment-style units. If a person or family finds themselves homeless, they may go to regional facilities provided by the county, City of Indio, or City of Palm Springs for assistance. The available homeless facilities in the Coachella Valley are listed in Table II-37. A recent analysis of Coachella Valley homelessness found that emergency shelter and transitional housing are not operating at full capacity; the occupancy rate was 79% in 2018 despite high rates of unsheltered single adults.11 Lower occupancy may be partially because some beds are reserved for domestic violence victims and youth rather than the general population. 11 “The Path Forward: Recommendations to Advance an End to Homelessness in the Coachella Valley,” Barbara Poppe and Associates, November 27, 2018, page 21. 145 72 The Coachella Valley Association of Governments (CVAG), of which the City of La Quinta is a member, contracted with Path of Life Ministries to operate its Coachella Valley Housing First program that placed people in permanent housing before addressing issues such as joblessness or behavioral health. Program results were positive, with 81% of the 242 people who exited the program in the first year able to find permanent housing, and all participants who exited the program more than doubling their monthly incomes.12 In late 2019, CVAG initiated an effort to advance the goals of CV Housing First through a collaborative approach called the Coachella Valley Homelessness Engagement & Action Response Team (CVHEART).13 The program is expected to establish a formal structure for regional homelessness policies and programs, identify funding opportunities for future projects, and expand multi-agency cooperation and participation. In addition to its own efforts to end homelessness, the City of La Quinta’s membership in CVAG will assure its continued participation in regional efforts. The City’s zoning permits emergency shelters by right in all nonresidential districts except Village Commercial. The non-residential zones, including Neighborhood Commercial, Community Commercial and Regional Commercial, are all located on major arterial roadways, and close to transit stops. This allows for easy access to services and transport. Emergency shelters proposed in an existing building would require no permitting other than building permits for tenant improvements (if any). If an emergency shelter were to be proposed as a new building, it would be subject to approval of a Site Development Permit, which would be approved by either the Director or the Planning Commission (Director approval is allowed for buildings under 10,000 square feet on pads within existing commercial centers). The findings for a Site Development Permit require consistency with the General Plan and Zoning Ordinance; conformance with CEQA; and compatibility of site design, landscaping and architecture to surrounding buildings. The Site Development Permit addresses only zoning standards, and does not address land use. Therefore, the use of the building is not considered, and the permit is based on an analysis of setbacks, building heights and parking spaces. There are no parking requirements for emergency shelters. Program H-5.4.b. has been added to assure that emergency shelters are added to the parking table, and that parking only be required for employees. There are over 380 acres of vacant commercial 12 “CV Housing First Program Evaluation: Examining the Clients Served in the First Year: July 2017 to June 2018,” Health Assessment and Research for Communities, September 2018, page 55. 13 “CV Heart: A Collaborative and Regional Approach to Homelessness in Coachella Valley,” Greg Rodriguez, January 2020. 146 73 land in the City (Land Use Element, Table II-3). Transitional shelters for homeless persons or victims of domestic abuse are conditionally permitted in Regional Commercial and Major Community Facilities zoned districts. One use that may potentially provide housing for those in need of shelter is single room occupancy (SRO) hotels. SRO hotels, as defined in the municipal code, are residential facilities that are rented on a weekly or longer basis that may or may not have private bathroom and kitchen facilities. SRO hotels are conditionally permitted in Regional Commercial zoned districts. Table II-37 Coachella Valley Homeless Shelter Resources Shelter Name Type of Shelter City Clientele or Needs Served Number of Beds Martha’s Village and Kitchen Emergency Indio General 120 Shelter From The Storm Emergency Palm Desert Domestic Violence 20 County of Riverside, Desert Healthcare District and Foundation1 Emergency (seasonal) Cathedral City, Palm Springs, Desert Hot Springs General 90 (30 in each city) Operation Safe House Emergency /Transitional Thousand Palms Transitional: youth, young adults 20/15 Path of Life Ministries Inc. Emergency/ Rapid Rehousing Undisclosed – Coachella Valley General 12/2 Coachella Valley Rescue Mission Emergency/ Rapid Rehousing Indio families with children, individuals 300/18 Desert AIDS Project Permanent Palm Springs HIV/AIDS 80 Desert Horizon Permanent Desert Hot Springs Jewish Family Services 18 Desert Vista Permanent Palm Springs Jewish Family Services 40 Desert Vista Permanent Supportive Housing Expansion (new in 2018) Permanent Palm Springs Disabled Men and Women 35 Riverside University Health System – Behavioral Health Permanent Cathedral City Behavioral Health 25 Episcopal Community Services Permanent Scattered Site – Coachella Valley Persons With Disabilities and Chronically Homeless 40 Shelter Plus Care TBRA Permanent Indio Persons With Disabilities/ Mentally Ill 23 Source: “The Path Forward: Recommendations to Advance an End to Homelessness in the Coachella Valley,” Barbara Poppe and Associates, November 27, 2018, Appendix 3. 1 dhcd.org. 147 74 FAIR HOUSING The California Fair Employment and Housing Act generally prohibits housing discrimination with respect to race, color, religion, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, familial status, source of income, disability, genetic information, or veteran or military status. AB 686 requires that all housing elements due on or after January 1, 2021, must contain an Assessment of Fair Housing (AFH) consistent with the core elements of the analysis required by the federal Affirmatively Furthering Fair Housing (AFFH) Final Rule of July 16, 2015. Under state law, AFFH means “taking meaningful actions, in addition to combatting discrimination, that overcome patterns of segregation and foster inclusive communities free from barriers that restrict access to opportunity based on protected characteristics.” The City has completed the following: 1. Include a Program that Affirmatively Furthers Fair Housing and Promotes Housing Opportunities throughout the Community for Protected Classes (applies to housing elements beginning January 1, 2019). 2. Conduct an Assessment of Fair Housing, which includes summary of fair housing issues, an analysis of available federal, state, and local data and local knowledge to identify fair housing issues, and an assessment of the contributing factors to the fair housing issues. 3. Prepare the Housing Element Land Inventory and Identification of Sites through the lens of Affirmatively Furthering Fair Housing. To comply with AB 686, the City has completed the following outreach and analysis. Outreach As discussed in the Public Participation section of this Housing Element, the City focused its outreach efforts on community and stakeholder workshops, study sessions, information disseminated through the City’s website, electronic mail notifications, and public hearings. The community and stakeholder workshops consisted of a Planning Commission presentation (December 8, 2020), a City Council update 148 75 (December 15, 2020), a Housing Commission presentation (January 12, 2021) a Joint Planning Commission and City Council Study Session presentation (August 3, 2021) and a public workshop (January 13, 2021) attended by more than 15 community members. The City received a variety of comments at these workshops, including: v Concerns about how to address overpayment by both owners and renters. v Concerns regarding whether short term vacation rentals are impacting the availability of housing for permanent residents. v Assuring that land inventory sites are provided for all types of housing. v The difficulty of financing new projects, which now require two or three times as many funding sources as in the past. v Assuring that development standards, fees and processing times reflect the needs of affordable housing projects. Workshop invitations were sent to local and regional development entities, advocacy groups, and interested parties via email. In addition, workshops were advertised on the City’s website, social media, and in email blasts to the City’s extensive resident email list. Once certified by HCD, the Housing Element Update will be presented in public hearings before both the Planning Commission and City Council, with the documents available for public review at City Hall and on the City’s website. Assessment of Fair Housing California Government Code Section 65583 (10)(A)(ii) requires the City of La Quinta to analyze areas of segregation, racially or ethnically concentrated areas of poverty, disparities in access to opportunity, and disproportionate housing needs, including displacement risk. The 2021 California Department of Housing and Community Development (HCD) and the California Tax Credit Allocation Committee (TCAC) Opportunity Areas rate resource levels based on access to effective educational opportunities for both children and adults, concentration of poverty, environmental pollution, and employment levels and proximity to jobs, among others. High and highest resource areas are those with high index scores for a variety of educational, environmental, and economic indicators. Moderate resource areas have access to many of the same resources as high and highest resource areas but may have fewer educational opportunities, lower median home values, longer commutes to places of employment, or other factors that lower their indices for educational, environmental, and economic indicators. 149 76 As shown in Exhibit II-14 TCAC Opportunity Areas, the majority of the urban area in the City is considered “High Resource”. Portions along the northern and western boundaries are considered “Highest Resource”, and one area on the eastern boundary adjacent to the City of Indio and unincorporated Riverside County is considered “Moderate Resource”. The southern end of the City is considered “High Segregation & Poverty”. Areas of high segregation and poverty are those that have an overrepresentation of people of color compared to the County, and at least 30% of the population in these areas is below the federal poverty line ($26,500 annually for a family of four in 2021). Within the City and surrounding jurisdictions, TCAC and HCD designated portions of the City of Indio as “Low Resource,” which have the most limited access to all resources. 150 77 Source: Housing and Community Development, 2021 II-14 08.17.21City of La Quinta General Plan TCAC Opportunity Areas La Quinta, California Exhibit 151 78 Integration and Segregation Patterns To assess patterns of segregation and integration, the City analyzed four characteristics: race and ethnicity, income, disability, and familial status. Race and Ethnicity The diversity index was used to compare the racial and ethnic diversity within the City and surrounding communities. Diversity Index ratings range from 0 to 100, where higher numbers indicate higher diversity among the measured groups. As shown in Exhibit II-15 Diversity Index, the City exhibits a range of diversity ratings. The Cove and Village area, the southern end of the City, the area just north of Highway 111, and an area on the eastern boundary adjacent to the City of Indio and unincorporated Riverside County have relatively high diversity (70-85). Portions of the northwestern and southeastern City have lower diversity (below 40). The remaining areas are rated mid-range (40-70) on TCAC’s diversity index. The surrounding areas have comparable diversity ratings as La Quinta, though areas of higher diversity are found in City of Indio to the east. According to the 2015–2019 American Community Survey, over half (57.3%) of La Quinta residents identify as White, non-Hispanic, whereas over half (64.2%) of the Indio residents to the east identify as Hispanic. The City of La Quinta can be viewed as a demographic transition point from the west to east Coachella Valley, with the proportion of White, non-Hispanic population between those in Indio (34.7%) to the east and Bermuda Dunes (58.5%) to the north, Palm Desert (66%) and Indian Wells (88.1%) to the west. The southern end of the City is designated a TCAC Area of High Segregation and Poverty in 2020 and 2021, and also a racially or ethnically concentrated area of poverty (R/ECAP) by HUD (2009-2013) (Exhibit II-14). This area, as part of Census Tract 456.05, is in a Hispanic Majority Tract with a predominant gap >50% between Hispanic and other race/ethnicity groups (Exhibit II-16). In contrast, more urban areas in the City fall in White Majority Tracts (predominant gap >50%). Similarly, much of the lower diversity areas in the Cities of Indian Wells and Palm Desert are also in White Majority Tracts. 152 79 Source: Housing and Community Development, 2021 II-15 08.17.21City of La Quinta General Plan Diversity Index La Quinta, California Exhibit 153 80 Source: Housing and Community Development, 2021 II-16 08.17.21City of La Quinta General Plan White/Hispanic Majority Tracts La Quinta, California Exhibit 154 81 A close examination of the HCD AFFH maps and the R/ECAP area in La Quinta reveals that the designation is less likely due to demographics within the area, but rather its location in Census Tract 456.05 which spans a large area of unincorporated Riverside County in the east Coachella Valley. As shown in Exhibits II-16 and II-17, from a data granularity perspective, the R/ECAP and Hispanic Majority Tract designations are specific to the entire Tract 456.05 only, which does not tell any difference within the tract. Similarly, the Area of High Segregation and Poverty (2020 and 2021) designations are specific to a block group which covers more unincorporated Riverside County area than La Quinta City area. The area designated as R/ECAP in La Quinta is roughly bounded by Avenue 60 on the north, and consists of vacant land, Coral Mountain Golf Club and Trilogy La Quinta, a retirement community. Based on local knowledge and property values at Coral Mountain and Trilogy, this area of the City is not an area with concentrated poverty. This area will be further analyzed in Income subsection below for any potential for segregation. HCD has not published the adjusted Racially Concentrated Areas of Affluence (RCAA) methodology for California as of August 2021. While no data has been released on RCAA, the national metric may be referenced for general considerations here: RCAA is defined as census tracts where 1) 80% or more of the population is white, and 2) the median household income is $125,000 or greater (slightly more than double the national the median household income in 2016). As shown in Exhibit II-18, Census Tract 456.08 along the eastern City boundary (roughly between Avenue 54 and Avenue 60) has a median income greater than $125,000. Census data reveals that this tract has 89.6% white population that is not Hispanic. The area may have the potential to be a RCAA. While another area to the north also has a median income greater than $125,000, it is in a tract with fewer than 80% white, non- Hispanic population and may not qualify as a RCAA. Income The City also assessed the concentrations of households below the poverty line across the City to analyze access to adequate housing and jobs. As shown in Exhibits II-18 and II-19, the bulk of the City has a very low percentage of residents (less than 10%) who fall below the poverty line ($26,500 for a family of four in 2021), and the central and northern portions of the City as well as the southern Cove area have a low percentage (10%-20%) of residents below the poverty line. Note that the southern end of City, which is designated as R/ECAP as part of Tract 456.05, shows a higher percentage (38.2%) of residents below the poverty line, but this percentage represents the entire tract rather than just the portion in La Quinta. 155 82 Source: Housing and Community Development, 2021 II-17 08.17.21City of La Quinta General Plan R/ECAP and Areas of High Segregation and Poverty La Quinta, California Exhibit 156 83 Source: Housing and Community Development, 2021 II-18 08.17.21City of La Quinta General Plan Median Income La Quinta, California Exhibit 157 84 Source: Housing and Community Development, 2021 II-19 08.17.21City of La Quinta General Plan Poverty Status La Quinta, California Exhibit 158 85 The poverty status trend saw some minor changes from 2014 to 2019. The percentage of residents who fall below the poverty line in the northern Cove and Village area and an area on the eastern City boundary (north of Avenue 54) have lowered over time from 10-20% to below 10%, while the percentage in the northern City increased from below 10% to 10-20%. The southern end of City as part of Tract 456.05, showed 42% of residents below the poverty line, though this percentage captures the entire tract and does not indicate any change within the La Quinta portion. The HUD Low to Moderate Income Population maps at Tract and Block Group levels (Exhibit II-20a and b) illuminate how data granularity affects interpretation. The map in Exhibit II-20a at tract level is less refined, showing the percentage of low to moderate income population for entire census tracts; in contrast, the map in Exhibit II-20b at block group level has a finer resolution, showing the percentages for each block group, which is a smaller geographical unit than the census tract. Census Tract 456.05 consists of a portion of City of La Quinta which includes vacant land, a private golf club and a private retirement community, and rural agricultural communities in unincorporated Riverside County. The southern end of La Quinta is part of Block Group 4 of Census Tract 456.05. Block Group 4 shows 42% of low-moderate income population, whereas Tract 456.05 shows 79% of low-moderate income population. This discrepancy can be attributed to the demographical difference between the La Quinta portion and the remaining unincorporated County area. The unincorporated County area skews the percentage of low-moderate income population to the higher side. In summary, while currently available data are not specific to the southern end of the City of La Quinta and are inconclusive on the area’s potential for segregation, based on local knowledge and judgment, the area in southern La Quinta is least likely to experience segregation based on low income or qualify as an Area of High Segregation and Poverty or R/ECAP. As shown in Table II-16 of this Housing Element, the City of La Quinta has a vacancy rate of 7.4% for rental units and 5.0% for ownership units. Correcting for seasonal or recreational units, which are considered vacant by the Census but are not available or used for permanent occupancy, the overall vacancy rate is 6.5%. These vacancy rates are quite low and may indicate limited room for mobility and high demand for affordable units. 159 86 Source: Housing and Community Development, 2021 II-20a08.17.21City of La Quinta General Plan Low to Moderate Income Population by Census Tract La Quinta, California Exhibit 160 87 Source: Housing and Community Development, 2021 II-20b08.17.21City of La Quinta General Plan Low to Moderate Income Population by Census Tract La Quinta, California Exhibit 161 88 Disability According to the 2015-2019 ACS, the City of La Quinta has a low percentage of population with a disability, with the majority of areas in the City being 10%-20% and some areas being below 10%. Compared to the 2010-2014 ACS, the northern Cove and Village area now have a lower percentage (<10%) than in 2014 (10%-20%). Small portions on the northern City boundary show a higher percentage of population with a disability (10%-20%) compared to 2014 (<10%), though such data represent the entire Tract 452.14 which also covers part of Bermuda Dunes. Given the overall low percentages of population with a disability and limited space/time variation in the City of La Quinta, the population with a disability appears to be integrated in all communities such that they have equal access to all housing and economic opportunities. The City has a no-fee application process for reasonable accommodation, and assisted more than double the disabled residents between 2014 and 2020 (from 91 to 188 residents) in Housing Authority owned properties. The City’s Municipal Code Section 9.60.320 establishes a procedure for reasonable accommodation application, review and appeal processes, during which the City shall provide assistance to ensure an accessible process. The City will continue to refer lower income households to Riverside County for home repair grants, which can provide up to $6,000 for repairs including a handicapped ramp (Program H-4.4.c). Familial Status The 2015-2019 ACS reveals that the City of La Quinta has relatively few single-person households (<20% in most areas) and a higher percentage of couple households (>40% except in the mid-Cove area and a small area in the southeast corner). The percentage of children in married-couple households is at least 40% throughout the City except for a small area in the northeast corner. The mid-Cove area, the area south of Highway 111, and the southern end of City see slightly higher percentage of children in female-headed single-parent households (20%-40%). Note that data for the southern end of City may not be representative as it is based on the entire tract which may have different demographics than the City area. The household makeup of the City suggests there is likely demand for units with at least two bedrooms for family and non-family households. Assessment and Actions Given the factors discussed above, there is no evidence of segregation based on disability in the City, but there is potential for segregation based on income and opportunity to improve racial integration within La Quinta. As shown in Exhibits II-18 and II-19, the concentrations of lower income households are not limited to La Quinta. The City of Indio 162 89 to the east has an areas with over 40% population living below the poverty line, which is more concentrated than all surrounding areas. Areas with 30%-40% population living below the poverty line are seen in the cities of Cathedral City, Palm Springs and Desert Hot Springs to the west, and the City of Coachella to the east, as well as unincorporated Riverside County areas. With a median income higher than the state level in 2019 ($77,839 in La Quinta; $75,235 in California, 2015-2019 ACS), the City is not considered disadvantaged economically (median income is 80% or less than the statewide average), although certain areas in/around the Cove and Village area and south of the Highway 111 are below the threshold. Concentrations of households with similar incomes may indicate a uniform development pattern and need for more varied housing stock. If availability and distribution of affordable housing are improved, it will encourage a more economically diverse community. As shown in Exhibit II-21, Job Proximity Index, the majority of the City is rated with medium proximity to employment opportunities (Jobs Proximity Index between 40 and 80). One area along the eastern City boundary north of the Highway 111 and the bottom of the Cove area have lower Jobs Proximity Index scores of 19-35. Two areas in the western City have high Jobs Proximity Index scores (>80). In contrast to the TCAC Opportunity Areas (Exhibit II-14), this suggests that access to jobs is not the single driver behind the concentration of lower income households, but rather the type of jobs and housing available and other socioeconomic factors. The City completed the La Quinta Village Build-Out Plan and EIR in 2017. The Village area is generally located north and south of Calle Tampico, east of Eisenhower Drive and west of Washington Street, and north of Avenue 52. Projects in the Village area are encouraged to implement the standards and incentives of Municipal Code Section 9.140.090, the mixed use overlay, which encourages development on lot assemblages or lots greater than one acre. The mixed use overlay was introduced in 2016 to facilitate the development of mixed use projects that include both multifamily residential and commercial components. Per Section 9.140.090.F, mixed use development can benefit from density bonuses, modified parking requirements, expedited permit processing, and fee reductions. The City also amended and completed Affordable Housing Overlay (AHO) regulations in ordinances passed in 2016 and 2019. The City intends to apply the Affordable Housing Overlay to all sites identified in the Vacant Land Inventory (Program 1.1.b.), including sites in the Village area and along the Highway 111 corridor. These measures are expected to expand housing options and foster a more economically diverse community. 163 90 The City was awarded an Active Transportation Program (ATP) Cycle 3 Grant for “La Quinta Village Complete Streets – A Road Diet Project” in the amount of $7,313,000. This project included the construction of five new roundabouts in the La Quinta Village where pedestrian, bicycle, golf cart, and automobile traffic exist. The new roundabouts will help accommodate non-vehicular traffic, making roadways safer and more accessible to pedestrians and bicycles in the La Quinta Village. The project also reduced four traffic lanes to two lanes along Calle Tampico and Calle Sinaloa from Eisenhower to Desert Club Drive, and along Eisenhower from Calle Tampico to Calle Sinaloa. This area will be used as space for designated bike and golf cart lanes. The reduced lanes and crosswalks added midblock will provide pedestrians with safer access to Civic Center Park, Old Town La Quinta, and the Benjamin Franklin Elementary School. The City recognized the impacts on small businesses due to the COVID- 19 pandemic, and established a $1.5 million COVID-19 Small Business Emergency Economic Relief Program. The Program helps provide small businesses with emergency cash flow in the form of zero percent interest loans of $5,000 to $20,000, and up to $500,000 exclusively for restaurants that were open for pickup and delivery orders in the City. La Quinta residents had access to rental assistance through United Lift, a rental assistance program coordinated between Riverside County, United Way of the Inland Valleys, and Lift To Rise. The program goal was to keep 10,000 families and residents housed. The program provided $33 million in rental assistance between June and November 2020. Eligible recipients were renters in Riverside County with a current lease agreement who are either individuals or families earning 80 percent or below of the area’s median income, or who can document a loss of income due to COVID-19 economic impacts, leaving them unable to make their rent. 164 91 Source: Housing and Community Development, 2021 II-21 08.17.21City of La Quinta General Plan Jobs Proximity Index La Quinta, California Exhibit 165 92 Access to Opportunity The City reviewed TCAC Opportunity Areas identified in Exhibit II-14, and identified one inaccurate designation: the southern end of the City is categorized as “High Segregation & Poverty” by TCAC/HCD, which includes vacant land, Coral Mountain Golf Club and Trilogy La Quinta, a retirement community. As discussed above, this portion of the City falls in census tracts (456.05 and 456.09) that consist of primarily agricultural/rural communities in the unincorporated Riverside County, and the census-tract-based designations and data do not accurately reflect the portion in La Quinta. This area has large vacant parcels with potential for housing development, and is zoned for commercial and residential developments at various densities. In addition to the Composite Score of TCAC Opportunity Areas shown in Exhibit II-14, the City also analyzed individual scores for economic, education and environmental domains. Most of the City scores in the highest range (>0.75) which indicates more positive economic outcome. The southern end of City, lower Cove area, and a portion just north of Highway 111 score slightly lower (0.50-0.75) in the economic domain. The upper Cove, Village and area just north, as well as small areas along the eastern City boundary score lower (0.25-0.50), which indicates relatively less positive economic outcome. Areas identified with less positive economic outcome are found in the adjacent cities of Indio, Indian Wells, Palm Desert and census designated place of Bermuda Dunes. Areas identified with less positive economic outcome (<0.25) are seen in the cities of Indio, Coachella and unincorporated communities in the eastern valley. The area north of Highway 111 scores in the highest range (>0.75) which indicates more positive education outcomes, and the west side of the City scores slightly lower (0.50-0.75). The eastern City is identified with less positive education outcomes (<0.25), which is also seen in portions of the cities of Indio and Coachella, as well as the unincorporated eastern Coachella Valley. There is no data on environmental domain for the Cove area and an area in the eastern City roughly between Avenue 54 and Avenue 60. Most of the City falls in the highest score range (0.75-1) which indicates more positive environmental outcomes. The southern end of City (in Census Tracts 456.05 and 456.09) is identified with less positive environmental outcomes (<0.25). Similar to other HCD data, the environmental domain score is also based on census tracts and may not represent the City portion accurately. The eastern Coachella Valley in general, except portions of the cities of Indio and Coachella, is identified with less positive environmental outcomes (<0.25). 166 93 The Cove area is surrounded by the Santa Rosa Mountains on three sides, and the only access to the local and regional roadway network is on the north. This topographical constraint results in further proximity to jobs the further down the Cove the area is, (Job Proximity Index score decreases from 40-60 to <20). The east side of the City generally has medium proximity to jobs (Job Proximity Index score between 40-60). As noted, the City encourages mixed-use development in the Village area, which is directly north of the Cove, in the La Quinta Village Build- Out Plan adopted in 2017. Future development and redevelopment in the Village will improve job proximity in the Cove area. Comparing Exhibit II-21, Jobs Proximity Index to Exhibits II-18 through II-20 reveals that concentration of lower income households is not directly related to job proximity. These findings confirm the following trends: 1. Jobs that are near housing may not meet the needs of the residents located there, creating a jobs/housing imbalance and lower job proximity. 2. Someone may be able to both work and live in an area with a high concentration of jobs; however, they may still only be able to access positions with low wages and find it hard to afford housing costs. Existing affordable housing projects in the City of La Quinta range from apartments to single-family homes. According to the City’s AB 987 database, as of July 8, 2020, there are 400 affordable single-family ownership units with two to five bedrooms. These units are dispersed in various neighborhoods in the western, central and northern City. The eastern and southern City consists primarily of private resorts and golf clubs. There are 28 affordable single-family rental units as of July 8, 2o2o, all of which have three bedrooms. These units are located in and around the Cove area. Additionally, there are nine affordable multi-family housing complexes offering a total of 912 affordable multi-family rental units,14 including HUD apartments, Section 8 apartments, public housing apartments, non-profit senior and family low-income apartments, and Low-income tax credit apartments (LIHTC).15 Villa Cortina Apartments provides 116 moderate income restricted rentals. Seasons At La Quinta is a Low-Income Housing Tax Credit (LIHTC) apartment and provides 87 extremely low, low, and moderate 14 Affordable Housing Program, Single-Family Rental Units and Multi-Family Rental Units, City of La Quinta, updated July 8, 2020. 15 LowIncomeHousing.us, accessed June 1, 2020. 167 94 income apartments for seniors only. These two projects are located adjacent to the Village area near Calle Tampico & Washington Street. Residents have walking access to the various retail, dining and services in the Village area, as well as La Quinta Library, Civic Center Park and La Quinta Museum. The DSUSD Adams State Pre-School and John Adams Elementary School are located to the west within walking distance, and Benjamin Franklin Elementary School is located approximately 1/3-mile away to the west. Bus stops at Calle Tampico & Washington Street are served by SunLine Transit Agency’s Route 7. There are five affordable housing projects south of Highway 111 between Washington Street and Jefferson Street. Hadley Villas (79 extremely low to low income one-bedroom villas) and Seasons At Miraflores La Quinta (116 extremely low and very low income one- to two-bedroom apartments) are dedicated to seniors. Aventine Apartments (20 low and moderate income units), Wolff Waters Place (216 green-built one- to four- bedroom apartments for extremely low to moderate income households), and Coral Mountain Apartments (174 low and moderate income units) are open to all ages. These projects have close proximity to various retail, grocery, dining and services in the Highway 111 corridor, which also offers ample employment opportunities with a variety of commercial developments. La Quinta Park and La Quinta High School are located north of Highway 111 on the other side of Coachella Valley Stormwater Channel. Amelia Earhart Elementary School and John Glenn Middle School are located approximately 1.2 miles to the north. The area is well served by Bus Routes 1, 1X and 7 and bus stops are within walking distance of these communities. In the northern City, Vista Dunes Courtyard Homes provides 80 one- to three-bedroom apartment units affordable to extremely low to low income households. A LEED Platinum certified community, the project provides a swimming pool, playground, basketball court, and large community multipurpose room. Pioneer Park (with a dog park) and Desert Pride Park are located across Miles Avenue to the south. There are two day care centers across Adams Street to the east. Amelia Earhart Elementary School and John Glenn Middle School are located approximately 2/3-mile to the east, and La Quinta High School at similar distance to the southeast. The project is less than a mile north of the Highway 111 corridor. The project is served by SunLine Bus Route 7 with stops at Miles Avenue & Adams Street. Washington Street Apartments is located in the northwestern corner of the City and provides 140 units for extremely low, very low, low, and moderate income seniors. The City of Palm Desert Joe Mann Park is 168 95 within walking distance to the northwest, as well as neighborhood serving plazas at Washington Street & Hovley Lane. The project is served by SunLine Bus Route 7 with stops just north on Washington Street. Within a half-mile radius of the project, James Monroe Elementary School is located to the northeast, Colonel Mitchell Paige Middle School and Horizon School to the south, Montessori School of the Valley campuses to the west. None of the currently affordable single-family rental units are at risk of losing affordability restrictions during or within 10 years of the planning period. Some of the single-family ownership units are at risk of losing affordability restrictions during the next planning period, and monitors sales to encourage preservation of these units. As shown in Table II-52, there are no rental units at risk of conversion during the planning period. In addition to planned and pending affordable housing projects described in the Land Inventory (Tables III-47 & III-48) of this Housing Element, the City will establish a program to encourage accessory dwelling units (ADUs) and Junior ADUs as described in Program H-2.1.a and assess their effectiveness in expanding housing choices in the highest resource areas. Disproportionate Housing Need and Displacement Risk As discussed under Community Profile (Table II-27), overcrowding is not a significant issue in the City of La Quinta. As of the 2014-2018 ACS, 3.7% of all occupied units in the City are considered overcrowded, which include primarily renter units (82.7%, 477 units) rather than owner units (17.3%, 100 units). 10.9% of all renter households experience overcrowding. Households with lower incomes may permit overcrowding to derive additional income, or there may be insufficient supply of housing units in the community to accommodate the demand. In 2020, there were 3 unsheltered homeless persons in La Quinta according to the PIT Count for Riverside County. The City allows homeless shelters in the Regional Commercial and Major Community Facilities zones with a conditional use permit. Single-room occupancy units are also conditionally allowed in the Regional Commercial zone in the City. Program H-5.4.a and H-5.4.b commit the City to bring its Zoning Ordinance in compliance with AB 101 for Low Barrier Navigation Center requirements on homeless shelters, and with state law for emergency shelters, transitional and supportive housing. 169 96 The median rent in La Quinta can be out of reach for lower income households with two or more persons; however, as shown in Exhibit II- 22, La Quinta has less prevalent overpayment by renters (<60% of renter households City-wide) in 2019 compared to surrounding jurisdictions, which have areas with over 60% of renter households overpaying. Overpayment is considered a chronic issue that needs to be addressed both locally and regionally. As is shown in Table II-25 (Overpayment by Income Category and Tenure), as of the 2012-2016 CHAS, between both renters and owners, 71.4% of lower income households in La Quinta pay at least 30% of their income toward housing costs. Regionally, overpayment among renters is especially prevalent (>80%) in the north side of the City of Palm Springs, south side of Desert Hot Springs, and adjacent unincorporated areas of Riverside County as well as the south side of the City of Coachella. The overpaying rate more than doubles for lower-income owners (76.2 percent) than that of all owner households (36.5%). Overpayment increases the risk of displacement for residents who are no longer able to afford their housing costs. Geographically speaking, overpayment among homeowners is more prevalent than among renters in the City of La Quinta, although the reverse is true for the region. As shown in Exhibit II-23, most of La Quinta has a homeowner overpayment rate between 40%-60%, and the area north of Highway 111 has a lower overpayment rate below 40%. Regionally, overpayment among homeowners is below 80% except a small area in the City of Coachella, and areas with between 60%-80% homeowner overpayment are found in the cities of Rancho Mirage, Cathedral City, Palm Springs, Desert Hot Springs and the adjacent unincorporate Riverside County area as well as the City of Coachella. The City has included Programs H-1.1.a, H-2.1.b, H- 2.3.b to incentivize development of affordable housing and has included an action in Program H-5.2.a to connect minority populations to lending programs for homeownership. 170 97 Source: Housing and Community Development, 2021 II-22 08.17.21City of La Quinta General Plan Overpayment by Renters La Quinta, California Exhibit 171 98 Source: Housing and Community Development, 2021 II-23 08.17.21City of La Quinta General Plan Overpayment by Owners La Quinta, California Exhibit 172 99 In La Quinta, less than a third (28.6%) of the housing stock is older than 30 years, and less than 5% is over 50 years old. Older homes are typically found in the Cove area. After 30 years homes generally require major rehabilitation, such as a new roof or updated plumbing. As discussed earlier, a 2007 City-wide housing conditions survey found that the majority of 59 units in need of minor or moderate rehabilitation were in the Cove area. The Code Compliance staff track property maintenance and planned for a housing conditions survey in fiscal year 2021/2022. The repair costs can be prohibitive such that the owner or renter live in unhealthy, substandard housing conditions or the renter is displaced if the house is designated as uninhabitable and the owner does not complete repairs. To prevent these situations, the City offers programs that assist homeowners and apartment complex owners with home maintenance and repair costs. Homeowners interested in reducing their utility bills through upgrades now have an alternative to tapping their mortgage for home equity loans. Through partnership with the City of La Quinta, HERO and Ygrene offer a wide array of home energy products at low-fixed interest rates with flexible payment terms of up to 20 years (see Programs H-4.4.a through H-4.4.d). Mortgage Loan Indicators Data related to home loan applications is made available annually through the Consumer Financial Protection Bureau, through the Home Mortgage Disclosure Act (HMDA). The data is organized by census tracts rather than local jurisdictions, and thus the following analysis is based on census tracts located entirely within the City of La Quinta (451.09, 451.10, 451.20, 451.2116, and 456.08). Among first mortgage loan applications originated in La Quinta in 2020, 74.3% were made to white applicants. For 19.9% of loans issued, race data was not available. Among first mortgage loan applications originated in La Quinta in 2020, Asian (39, 1.8%), Black or African American (30, 1.4%), American Indian or Alaska Native (6, 0.3%) and Native Hawaiian or Other Pacific Islander (5, 0.2%) homebuyers received a small percentage of total mortgage loans. The percentages of originated loans for white, Asian and Black or African American groups are lower than the corresponding race distribution of La Quinta. Considering the 19.9% of loans with unavailable data on race and geographical area covered in the analysis, the pattern is largely consistent with the City-wide race distribution. HMDA data combines data on Hispanic or Latino identity within other race categories; approximately 10.3% (224) of 2,181 originated loan 16 The northeast corner of Tract 451.21 is located in City of Indio, which consists of a gas station and convenience store. These commercial properties do not affect home mortgage data. 173 100 applications went to borrowers identifying as Hispanic or Latino. The majority (239, 68.5%) of the 349 first mortgage loan applications that were denied were denied to white applicants (including 30 borrowers that also identified as Hispanic or Latino). Nine (2.6%) applications were denied to Asian borrowers, five (1.4%) were denied to borrowers identified as Black or African American, three (0.9%) were denied to borrowers identified as American Indian or Alaska Native and one (0.3%) were denied to Native Hawaiian or Other Pacific Islander borrowers. For 82, or 23.5% of denied loan applications, race data was not available. The racial distribution in denied applications are roughly proportional to that in originated loan applications, except for the variations in American Indian or Alaska Native and Native Hawaiian or Other Pacific Islander groups due to small numbers of applications. Therefore, the denied loan distribution is considered largely consistent with the City-wide race distribution. In 2019, the origination rate to white applicants was higher than in 2020, with 77.1% of the 1,222 first mortgage loans originated for home purchases going to white residents. Black (1.6%, or 20 loans) residents had a marginally higher share of loans originated in 2019 as compared to 2020, while Asian (1.1%, or 14 loans) had a somewhat lower share of loans originated in 2019 as compared to 2020. The origination rates for American Indian or Alaska Native (0.2%, or 2 loans) and Native Hawaiian or Other Pacific Islander (0.1%, or 1 loan) groups in 2019 were marginally lower than in 2020. Race data was not available for 17.9% of first mortgage loans originated. Of the 262 first mortgage loans that were denied in 2019, 74.0% were denied to white applicants (194 loans, including 26 borrowers that also identified as Hispanic or Latino). Seven (2.7%) applications were denied to Asian borrowers, three (1.1%) were denied to borrowers identified as Black or African American. Approximately 10.6% of loans originated and 11.8% of loans denied were for applicants who identify as Hispanic or Latino, though these loans are also counted within other race categories. As described in Policies H-1.4 and H-5.5, the City will strive to ensure equal access to lending programs for people in all segments of the population and prevent any discriminatory practices based on race, color, national origin, religion, sex, age, or disability. Enforcement and Outreach Capacity The City enforces fair housing through periodical reviews of its policies and code for compliance with State law and investigation of fair housing complaints. The City of La Quinta regularly updates their policies and codes to reflect changes in State law. The City is set to meet housing element deadlines through efforts from both staff and consultants. The 174 101 City will prioritize programs with action items on zoning code updates to facilitate housing. The City has included an action in Program H-2.2.a to update its Zoning Ordinance on density bonus provisions according to AB 2345. Program H-2.3.b requires the City to develop incentives for inclusion of affordable housing units in mixed use projects in the Highway 111 corridor. Other programs include assessing affordability of accessory dwelling units (H-2.1.a) and updating homeless shelter provisions to comply with AB 101 (Low-Barrier Navigation Centers) (H- 5.4.a). These changes will be completed at regular Zoning Ordinance update in 2021-2022. Apart from zoning and development standards, fair housing issues can occur in rental, lending and purchase of housing including discriminatory behaviors by landlords, lenders, and real estate agents. Typical cases range from refusal to grant reasonable accommodation requests or allow service animals to selective showing of property listings based on familial status, sex, religion, or other protected class, and more. The City complies with fair housing law on investigating such complaints by referring discrimination cases to the Fair Housing Council of Riverside County, Inc. (FHCRC), a non-profit organization approved by the Department of Housing and Urban Development (HUD) that works with individuals and government agencies to ensure that fair housing laws are upheld. Services include anti-discrimination education and investigation, landlord-tenant dispute mediation, foreclosure prevention, pre-purchase consulting, credit counseling, and training. The City website describes and provides a link to FHCRC. On August 9, 2021, FHCRC provided housing discrimination records in La Quinta during the 2014-2021 planning period. Of the 52 complaint records, physical disability (21, 40%) and sex (15, 29%) were the two main bases, followed by mental disability (5, 10%). Three each were based on national origin and age, two based on familial status, and one each based on race, source of income and arbitrary. The race/ethnicity distribution data shows 40% of the records were filed by persons identified as “White Non Hispanic” and 38% by persons identified as “White & Hispanic”. Six records (12%) were filed by persons identified as “Black Non Hispanic”, and 5 records (10%) were filed by persons that “Chose not to respond to race (not Hispanic)”. Additional details including case status/outcome were not provided on these records, and thus they are inconclusive to identify any patterns. HUD’s Region IX Office of Fair Housing and Equal Opportunity (FHEO) provided case records for La Quinta in July 2021. Five fair housing cases were filed with their office during the previous planning period, two 175 102 based on disability and retaliation, one each based on disability/race, and the other based on race and retaliation. Three of these cases were closed with conciliation or successful settlement, and two others were closed due to no cause determination. All five cases were handled through the Fair Housing Assistance Program (FHAP), in which HUD funds state and local agencies that administer fair housing laws that HUD has determined to be substantially equivalent to the Fair Housing Act. California Department of Fair Employment and Housing (DFEH) is the only certified agency for FHAP in California. Because state law has additional protected classes than federal law, DFEH may have additional case records. A request was made in July to DFEH, but they were not able to provide data as of August 13, 2021. FHCRC and FHEO were not able to provide specific locational information for cases either because they do not track the geographic origin of complaints or due to confidentiality concerns. However, given the number of FHEO case records and their outcome, the City of La Quinta would have a low potential for any patterns or concentrations of fair housing issues in the City. However, the City continues to work with agencies and local organizations to affirmatively further fair housing through outreach and support and referral for housing discrimination cases (Programs H-1.4-a, H-5.2.b and H-5.2.c). Sites Inventory The City examined the opportunity area map prepared by HCD and TCAC (Exhibit II-14) and identified inaccurate designations for the southern end of the City. The area is generally bounded by Avenue 60 on the north and Monroe Street and City boundary on the other sides. This area consists of vacant land, Coral Mountain Golf Club and Trilogy La Quinta (a retirement community). As discussed above, it is designated “High Segregation & Poverty” most likely due to its location in a larger census tract that includes primarily unincorporated rural/agricultural communities. Based on local knowledge and data, the area in southern La Quinta is least likely to experience segregation based on low income or qualify as Area of High Segregation and Poverty. This area should be designated as “Moderate Resource” or better, with potential drawbacks being its distance from job opportunities and schools. The opportunity area map designates the majority of the City as “Highest Resource” or “High Resource”, which indicate areas whose characteristics have been shown by research to support positive economic, educational, and health outcomes for low-income families— particularly long-term outcomes for children. The City extends into the Santa Rosa Mountains in the west and south, and much of the area in the southwestern City is designated as Open Space – Natural on the 176 103 General Plan and not available for development. The City is largely built out, and future housing development will occur as mainly infill projects and on the south side of the City where there are larger vacant parcels. Using the statewide opportunity area map, local knowledge, and indicators of segregation, displacement risk, and access to opportunity as overlays to the City’s vacant land inventory, the City was able to identify sufficient sites for affordable units in La Quinta’s sixth cycle inventory (See Exhibit II-24 and Table II-51) in areas identified by TCAC/HUD as either “Highest Resource” or “High Resource” with the highest Jobs Proximity Index scores. Part of Site 15 falls in the “High Segregation & Poverty” area, which is an inaccurate designation as discussed above. Sites in the inventory are dispersed in areas ranging from lowest to highest diversity ratings (Exhibit II-15), although some of the sites south of the Highway 111 and near the Cove area are in areas with lower median incomes (<$55,000, see Exhibit II-18). As shown in the inventory map (Exhibit II-24), the sites identified for future housing development are located in different parts of the City in various zoning districts and dispersed to the extent possible with available lands, which will encourage a mix of household types across the City. Most of the sites identified for this Housing Element, primarily those located along the Highway 111 corridor and near the Cove area, will result in small-lot development and housing affordable to lower-income households. Above moderate income units will be built in the southern City on larger lots. The vacant sites that are zoned suitably for multiple income categories are distributed in the central and north sides of the City, which combat potential segregation and concentration of poverty by providing a variety of housing types to meet the needs of residents in these areas. Several sites identified for affordable housing are located along the Highway 111 corridor, which offers a variety of resources and amenities. Two bus routes serve the area, which provide local and regional connectivity in the City, Coachella Valley and San Bernardino County (a commuter route). The Highway 111 corridor area features walkable streets and neighborhoods, and provides walking access to retail, restaurants, grocery and personal services. There are elementary and high schools and public parks nearby. Similarly, the sites in the inventory near the Village area also have easy access to the various retail, dining and services there, as well as La Quinta Library, Civic Center Park and La Quinta Museum. There are two elementary schools and one preschool in the Village area and vicinity. SunLine Bus Route 7 serves the Village area. These future housing sites affirmatively further fair housing 177 104 through their proximity to jobs, education and transit, neighborhood retail and services, all of which can reduce the overall cost of living for lower-income households. The stores, restaurants and offices in both the Highway 111 and Village commercial districts provide various job opportunities. The City analyzed environmental constraints, including wildfire zones, 100-year special flood hazard areas and geological hazard zones, and confirmed that none of the sites identified are within or near any identified hazard zones that cannot be mitigated with standard construction techniques. With the implementation of standard requirements such as site-specific geotechnical studies, the sites identified in the vacant land inventory will not subject future residents to any environmental hazards. Evidence provided by the HUD tables and maps reveal there are no disparities in access to environmentally healthy neighborhoods, except that the southern City area has an inaccurate designation for less positive environmental outcomes due to its location in a larger tract. When compared with the east Coachella Valley and areas north of the Interstate-10, the City scores higher in the environmental domain. Contributing Factors Discussions with community members and organizations, government agencies, affordable housing developers, and the assessment of fair housing issues identified several factors that contribute to fair housing issues in La Quinta, including: • Low vacancy rates and limited availability of affordable, accessible units in a range of sizes, especially for lower-income renters, families with children and disabled people. • Lack of access to opportunity due to high housing costs including rising rents and stagnant income. • Lack of information made easily available to all segments of the community on landlord, tenant and buyer rights and opportunities. This may indirectly contribute to discriminatory practices during leasing and lending processes. Based on this assessment, these contributing factors largely stem from a common issue of limited options and supply. The City identified two priorities to further fair housing: expand availability of affordable housing and combat discriminatory practices through education. Programs under Policies H-1.4 and H-5.52 focus on information 178 105 dissemination to all segments of the City population for affirmatively furthering fair housing and combating discrimination. Additionally, the City has incorporated meaningful actions that address disparities in housing needs and in access to opportunity for all groups protected by state and federal law, through preservation and new development of affordable housing and encouraging a variety of housing products including accessory dwelling units and other creative housing solutions such as shipping container conversions. (See Programs H-1.1.a, H-2.1.a through H-2.1.c, H-2.3.a through H-2.3.d, H-3.3.b, H-4.4.a through H- 4.4.e). HOUSING CONSTRAINTS Constraints to the provision of adequate and affordable housing are posed by both governmental and nongovernmental factors. These factors may result in housing that is not affordable to lower and moderate income households or may render residential construction economically infeasible. Constraints to housing production significantly impact households with lower incomes and special housing needs. To accurately assess the housing environment in the City of La Quinta, close consideration needs to be given to a series of constraints; the housing market, infrastructure, and environmental and governmental factors that impact the cost of housing. Nongovernmental Constraints Although housing costs in the Coachella Valley region are, on average, below other metropolitan areas in Southern California, the cost of renting or purchasing adequate housing in La Quinta continues to be influenced by a number of market factors. Costs associated with labor, raw land, materials, and financing influence the availability of affordable housing. Land and Construction Costs Land costs include the costs of raw land, site improvements, and all costs associated with obtaining government approvals. Factors affecting the costs of land include overall availability within a community, environmental site conditions, public service and infrastructure availability, aesthetic considerations, and parcel size. The cost of land is an important component in determining the cost of housing development. Land in the Coachella Valley has been and remains relatively affordable compared to other Southern California markets. A 2020 survey of single- and multi-family undeveloped residential land sales in La Quinta shows that vacant residential land ranges from $99,000 for a 0.12-acre parcel in the Cove to $1.5 million for a 0.47-acre parcel in Tradition. The average cost is $448,493 per acre. 179 106 Construction costs can constitute up to 50 percent of the cost of a single-family detached home. Labor costs are usually two to three times the cost of materials, and thus make up 17 to 20 percent of the total cost of a new home. Labor costs are based on a number of factors, including housing demand, the number of contractors in the area, and union status of workers. However, state law requires the payment of prevailing wages for most private projects built under an agreement with a public agency providing assistance to the project, except for certain types of affordable housing. All cities are affected by these laws. In the Coachella Valley, construction costs for single-family dwelling units generally range between $235 to over $275 per square foot (excluding site improvements).17 Construction costs for vertical multi- family units generally range from $125 to $145 per square foot, based on typical 50-70 unit project with a 2 to 3 story garden style, Type V wood building.18 A survey of regional affordable housing developers determined that the average construction cost for affordable housing units in the Coachella Valley is approximately $317,074 per unit. Costs can vary widely depending on a number of factors, including but not limited to, location, project site, unit size, bedroom count, finishes, fixtures, amenities, building type, and wage and hiring requirements. Other determining factors include site-specific terrain and soil conditions, environmental factors, and availability of infrastructure. The construction cost of housing may be considered a constraint to affordable housing in the La Quinta area. The City cannot directly control construction costs. Hence, increases in these costs amplify the need for subsidies to achieve affordability in residential units. Through density bonus provisions, the City provides incentives and relief to the development community in exchange for the inclusion of affordable housing into a project. Financing Interest rates impact both the purchase price of the unit and the ability to purchase a home. Interest rates are determined by national policies and economic market conditions and local government has no impact on these rates. Historical market trends reveal that when interest rates are high, a potential homeowner’s ability to secure a loan decreases. Conversely, when rates are low, homeownership becomes more accessible to more families. 17 Gretchen Gutierrez, CEO, Desert Valleys Builders Association, March 2021. 18 Chris Killian, Senior Vice President of Construction, National Core, March 2021. 180 107 The La Quinta market has demonstrated that when interest rates are low, the majority of housing demand focuses on single-family homes. When interest rates are high (in excess of about 12 percent) for any length of time, only a small percentage of new home buyers can qualify for monthly mortgage payments on the average market rate single- family home. At this point, demand shifts to lower priced units, usually multifamily, and construction trends follow. First-time home buyers are the group most impacted by financing requirements. The currently low mortgage rates (at or below 4 percent) facilitate first-time home buying. Typically, conventional home loans will require 5 to 20 percent of the sale price as a down payment, which is one of the largest constraints to first-time home buyers. When interest rates are low, they are not generally a serious constraint to affordable housing. Further, lower interest rates help support home purchases by low and moderate income households, who may not be able to qualify at higher rates. There is no evidence that nongovernmental constraints affect the City’s ability to meet the RHNA. Furthermore, the City cannot influence banks, lending institutions or the suppliers of building materials. Although the City will continue to work with the affordable housing development community to reduce costs and encourage development through fee waivers, density bonus provisions and other means over which it has control, it cannot impact the national economy. Governmental Constraints The City has traditionally exercised authority in the areas of land use controls, site improvement requirements, building codes, fees, and other regulatory programs. General Plan Land Use Designations The two General Plan residential designations are Low Density Residential and Medium/High Density Residential. The densities of individual parcels are further refined in the Zoning Ordinance. Under General Plan Program LU-7.1.a (Policy LU-7.1), the City has established a mixed-use overlay that allows for the construction of housing to be integrated in various ways, such as above office space or commercial uses. The overlay is applied to all commercial zones. The mixed use overlay works together with the affordable housing overlay to raise densities to 24 units per acre (not including density bonus). The density ranges allowed for each residential district used to calculate housing at build out are listed in Table II-38. 181 108 Table II-38 Residential General Plan and Zoning Districts General Plan Zoning Density Purpose Low Density Very Low Density Residential (RVL) Up to 2 units per acre One-to two-story single-family detached homes on large lots; at the southeastern boundary of the City. Low Density Residential (RL) Up to 4 units per acre Single-family attached and detached development, both in a country club setting and in standard subdivisions. Agriculture/ Equestrian Residential Overlay (A/ER) Applied to underlying residential designations Allows continuation of agricultural activities in Vista Santa Rosa area. Medium High Density Medium Density Residential (RM) Cove Residential (RC) Up to 8 units per acre One-to two-story single-family detached and attached homes on medium to small sized lots; clustered small dwellings, such as one to two-story single-family condominiums, townhomes, or apartment and duplexes. Medium High Density Residential (RMH) Up to 12 units per acre One-to two-story, single-family detached homes on small lots; one-to two-story single-family attached homes; one-and two- story townhomes, condominiums and multifamily dwellings. Mobile home parks may be allowed with the approval of a Conditional Use Permit. High Density Residential (RH) Up to 24 units per acre for affordable housing sites One-to two-story single-family attached homes; one-to three- story townhomes and multifamily dwellings. Duplex and multiplex development is the most common. Mobile home parks or subdivisions with common area amenities and open space may also be allowed subject to a Conditional Use Permit. 182 109 Table II-38 Residential General Plan and Zoning Districts General Plan Zoning Density Purpose General Commercial Regional Commercial (CR) Commercial Park (CP) Community Commercial (CC) Neighborhood Commercial (CN) Office Commercial (CO) Up to 24 units per acre for affordable housing and with mixed use overlay High density residential uses are permitted with a Conditional Use Permit. Village Commercial Village Commercial (VC) Up to 24 units per acre for affordable housing and with mixed use overlay Medium High and High Density residential land uses are appropriate. Live/work housing is also appropriate. Tourist Commercial Tourist Commercial (CT) Up to 24 units per acre with mixed use overlay Multifamily residential and condominium development is permitted with a Conditional Use Permit. Source: City of La Quinta General Plan and Zoning Code 2021 Zoning Code The residential zone portions of the Zoning Code impact housing affordability in several ways. The Zoning Code regulates such features as building height and density, lot area, setbacks, minimum units, and open space requirements for each zoning district. Development standards for the six residential zoning classifications and two overlay districts are provided in Table II-39. Residential land use regulations allow for single-family detached development by right at allowable densities between 0 and 12 units per acre. Single-family detached housing at higher densities may be achieved with a specific plan for individual projects as long as overall density is not exceeded. Single-family attached and multifamily development is permitted by right at densities between 8 and 24 units per acre and these types of residential uses are also permitted in lower density zones under the provisions of a specific plan. A variety of residential development is possible in the City, ranging in average density from less than two units per acre for lands designated Low Density to 24 units per acre for affordable housing in the High 183 110 Density and all Commercial categories. If a density bonus is utilized, greater residential densities may be achieved in any zone. Table II-38 identifies the list of permitted uses by residential district. The Zoning Ordinance also includes Supplemental Residential Regulations, which address a wide range of issues, from how to measure building height, to satellite dish installation and recreational vehicle storage. These standards are not subjective, and serve to clarify requirements for specific uses. Lower Density Residential Districts The RVL and RL zones provide for low density residential uses with densities consistent with the General Plan LDR designation (up to four units per acre). Single-family development in lower density zones is allowed through a building permit, following administrative review for consistency with the Zoning Code and state requirements. Developments requiring a tract map to establish new lots of record are reviewed by various City departments and adopted through Planning Commission and City Council public hearings. Typical conditions of approval relate to environmental quality such as erosion control, storm drainage, and access. Higher density uses, such as patio homes, duplexes, attached single- family dwellings, townhomes, and condominiums, may be permitted in RVL and RL zones when part of a specific plan or planned unit development (PUD), as long as the overall density of the project does not exceed that permitted by the underlying zone. The specific plan is reviewed by various City departments and a determination is made by the City Council at a regularly scheduled public hearing. Specific plans are typically adopted by resolution and are common throughout the City. Accessory Dwelling Units (ADUs), Junior Accessory Dwelling Units (JADUs), and guest houses are permitted as accessory uses in all residential districts. ADUs and JADUs are permitted in any residential zone, and guest houses are permitted on any single-family residential lot. In the RVL and RL zones, more than one guesthouse may be permitted with director approval. The City’s ADU requirements may not be consistent with current State law. Program 2.1.a provides for the modification of the Zoning Code to comply with current law. These types of housing units are described further below. Residential care facilities with 6 or fewer persons, and senior citizen residences with 6 or fewer persons, are also permitted in all residential districts. Congregate living facilities with 6 or fewer persons are permitted in all residential districts, except RH. 184 111 Development in the Cove, under RC zoning, allows for development and preservation of the character of the Cove, with one story single-family detached dwellings. The Zoning Code also establishes a minimum 7,200- square-foot lot size, which may require lot consolidation in some circumstances. However, as the majority of the Cove was originally subdivided into 5,000 square foot lots, existing lots less than 7,200 square feet are considered buildable nonconforming lots. Medium and High-Density Residential Districts The RM, RMH, and RH zones allow an upper range of development density consistent with the General Plan Medium/High Density Residential designation. Minimum side yards and setbacks are required where a project abuts an exterior boundary or a public street. However, lot coverage, width, and setbacks within a project are variable to allow for clustering or creative lot configurations, as well as creating space for desired recreational and open space amenities. As shown in Table II-39, the development standards in the RMH and RH zones are not a constraint: front yard setbacks for apartments are 20 feet, side yards 5 to 15 feet, and rear yard setbacks 15 to 20 feet. Given that apartments include parking areas surrounding the buildings, front and rear setbacks of this dimension allow for the placement of driveways, parking spaces and carports, and do no limit the use of the site. As demonstrated at the Wolff Waters and Coral Mountain Apartments, the Zoning Ordinance does not constrain the development of multifamily housing. Multifamily development is allowed in all three zones with a Site Development Permit approved at regularly scheduled Planning Commission public hearings. The City’s Zoning Code allows for innovation in design standards and densities as long as the overall density and dwelling unit capacity is not exceeded. Residential compatibility standards have been incorporated into the Zoning Code, which governs conditions where higher or lower density uses are proposed than the General Plan designation. As explained previously, ADUs, JADUs, and guest houses are permitted as an accessory use in all residential districts, including the RM, RMH, and RH zones. In the CR, RM, RMH, and RH zones, only one guesthouse may be permitted on a lot unless otherwise approved through a specific plan. Residential care facilities with 6 or fewer persons, and senior citizen residences with 6 or fewer persons, are also permitted in all residential districts. Additionally, senior group housing with 7 or more persons are permitted with a minor use permit in the RM, RHM, and RH districts. Supportive and transitional housing is permitted with a 185 112 conditional use permit in the RM, RHM, and RH districts. Congregate living facilities with 6 or fewer persons are permitted in all residential districts, except RH. Residential Uses in Nonresidential Districts There are development opportunities for residential uses in several of La Quinta’s nonresidential zones (Table II-39). Multifamily housing is permitted with a Conditional Use Permit in all commercial zones except Major Community Facilities (MC). Residential uses are to be developed at densities consistent with the High Density residential designations. The Village Build-Out Plan Area encourages residential development in mixed use projects according to the standards and incentives of the Mixed Use Overlay. Maximum permitted densities are 25–30 units per acre, depending on location, which are higher than those permitted in any residential zone or the Affordable Housing Overlay (AHO) (up to 24 du/ac). Maximum building height is 45 feet, which is higher than that permitted in any residential zone (maximum 40 feet). As such, the Village Build-Out Plan Area does not constrain development. As with most commercial zones, projects can be developed in the Village Commercial District that are 100 percent residential in use, as there is no requirement that a project be a mix of residential and nonresidential uses. Development standards specific to the Village currently include a 45-foot maximum height. Residential floors generally range from 10–12 feet in height. If a project contains solely residential uses, the 45-foot height limit does not constrain development. Mixed use projects consisting of both multifamily residential and commercial/office components are permitted in all commercial districts except MC. The Mixed Use Overlay also facilitates mixed use projects. Uses may be integrated vertically (residential over commercial) or horizontally (residential next to commercial). Residential densities range between 12 and 24 units per acre, although higher densities may be achieved through density bonuses, including a density bonus of 10% where at least 30% of total project square footage consists of retail uses. Maximum heights vary from 35 to 60 feet, depending on the underlying district, but heights may be up to 25% more than the base district if approved in the site development permit. 186 113 The Affordable Housing Overlay (AHO) allows development of affordable housing at higher densities within commercial zones (CC, CP, CN, CR, and VC) and other sites identified on the zoning map. The AHO provides increased and enhanced opportunities for affordable housing development, including maximizing the housing potential of vacant and underutilized sites. Zoning Code Section 9.60.260 describes opportunities for granting density bonuses and other incentives and concessions for the development of units affordable to low and very low income households, senior citizen housing, mobile home parks, and moderate income households. Available concessions may include reductions in setback or parking requirements, modifications of architectural design requirements, or other approved measures that can result in cost reductions to the developer. As provided in Program H- 3.1.a, the AHO will be applied to all affordable inventory sites, with a density increase to 30 units per acre. Rooming and boarding houses and senior group housing are permitted in the VC zone if a minor use permit is approved. Single Room Occupancy (SRO) hotels are conditionally permitted in the CR zone. Emergency shelters are permitted in all commercial zones except VC. Transitional shelters for homeless persons or victims of domestic abuse are permitted in the CR and MC zones with a conditional use permit. Transitional and supportive housing are permitted in the Medium, Medium-High and High Density residential zones with a conditional use permit. This is not consistent with other residential uses, which are permitted uses in the same zones. Program H-5.4.b requires that these uses be changed to permitted uses in those zones. 187 114 Table II-39 2021 Residential Development Standards1 Development Standard RVL RL RC RM RMH RH Min. Lot Size for Single- Family Dwelling (sq ft) 20,00 0 7,200 7,200 5,00 0 3,600 2,000 Min. Project Size for Multifamily Projects (sq ft) N/A N/A N/A N/A 20,000 20,000 Min. Lot Frontage for Single-Family Dwellings (ft)1 100 60 60 50 40 N/A Min. Frontage for Multifamily Projects (ft) N/A N/A N/A N/A 100 100 Max. Structure Height (ft) 2 28 28 17 28 28 40 Max. No. of Stories 2 2 1 2 2 3 Min. Front Yard Setback (ft)3 30 20 20 20 20 20 Min. Garage Setback (ft)4 30 25 25 25 25 25 Min. Interior/Exterior Side Yard Setback (ft)5, 7 10/20 5/10 5/10 5/10 5/10 10/15 Min. Rear Yard Setback (ft)7 30 20 for new lots/10 for existing recorde d lots8 10 15 15 20 Max. Lot Coverage (% of net lot area) 40 50 60 60 60 60 Min. Livable Area Excluding Garage (sf) 2,500 1,400 1,200 1,400 1,400 (MF: 750) MF: 750 Min. Common Open Area6 N/A N/A N/A 30% 30% 30% Min./Average Perimeter Landscape Setbacks (ft)6 10/20 10/20 N/A 10/20 10/20 10/20 1-8 for notes, see Zoning Code Table 9-2. Source: Table 9-2, City of La Quinta Zoning Code 2021. 1 Residential uses in Commercial zones are subject to the RH development standards. 188 115 Table II-40 2021 Permitted Residential Uses by Residential Zoning District Land Use Residential Zoning District Very Low Low Cove Medium Medium High High RVL RL RC RM RMH RH Single-Family Detached P P P P P S Single-Family Detached patio homes (i.e., “zero lot-line”) PUD PUD PUD PUD PUD PUD Duplex PUD PUD X PUD P P Single-Family Attached PUD PUD X PUD P P Townhome dwellings PUD PUD X P P P Condominium Multifamily PUD PUD X P P P Apartment Multifamily X X X P P P Mobile Home Park C C C C C C Mobile Home Subdivision and Manufactured Home on individual lots, subject to Section 9.60.180 P P P P P X Resort Residential, subject to Section 9.60.310 P P X P P P Guesthouses, subject to Section 9.60.100 A A A A A A Second residential units subject to Section 9.60.090 A A A A A A Group Living and Care Uses Congregate Living Facility (≤6 persons) P P P P P X Congregate Care Facility C C C C C C Residential Care Facility (<6 persons) P P P P P P Senior Citizen Residence (≤6 persons) P P P P P P 189 116 Table II-40 2021 Permitted Residential Uses by Residential Zoning District Land Use Residential Zoning District Very Low Low Cove Medium Medium High High RVL RL RC RM RMH RH Senior Group Housing (7+ persons) X X X M M M Time share facilities, subject to Section 9.60.280 M M M M M M Bed and breakfast inns M M M M M M Supportive housing X X X C C C Transitional housing X X X C C C Source: Table 9-1, City of La Quinta Zoning Code 2021 P = Permitted use; C = Conditional use permit; M = Minor use permit; S= Specific plan; A = Accessory use; X = Prohibited use, PUD = Planned unit development Table II-41 2021 Permitted Residential Uses by Nonresidential Zoning District Land Use Zoning District Regional Commercial Commercial Park Community Commercial Neighbor- hood Commercial Tourist Commercial Office Commercial Major Community Facilities Village Commercial CR CP CC CN CT CO MC VC Existing Single- Family home X X X X X X X P Townhome and Multifamily dwelling as a primary use C C C C C C X C Residential as an accessory use, e.g., caretaker residences per Section 9.100.160 M M M M M M M M Resort Residential, subject to Section 9.60.310 S X C X P X X P 190 117 Table II-41 2021 Permitted Residential Uses by Nonresidential Zoning District Land Use Zoning District Regional Commercial Commercial Park Community Commercial Neighbor- hood Commercial Tourist Commercial Office Commercial Major Community Facilities Village Commercial CR CP CC CN CT CO MC VC RV Rental Parks and Ownership Membership Parks X X X X M X X X Emergency Shelter P P P P P P P X Rooming/ Boarding Housing X X X X X X X M Senior Group Housing X X X X X X X M Single Room Occupancy (SRO) Hotel, subject to Section 9.100.250 C X X X X X X X Transitional Shelters for homeless persons or victims of domestic abuse C X X X X X C X Single-family residential X X X X X X X X Mixed-use projects, subject to Section 9.110.120 P P P P P P X P Hotels and motels P X P X P X X P Timeshare facilities, fractional ownership, subject to Section 9.60.280 P X P X P X X P Source: Table 9-5, City of La Quinta Zoning Code 2021 P = Permitted use; C = Conditional use permit; M = Minor use permit; A = Accessory use; X = Prohibited use 191 118 Density Bonus California law (Government Code Sec. 65915 et seq.) allows for an increase in the density of a residential development when a developer donates land or constructs affordable housing as a part of a project. A density bonus of 20 percent above the maximum permitted density may be granted if a project includes 5 percent of the units at rates affordable to very low income households or 10 percent of the units at rates affordable to low income households. If 10 percent of the total units are affordable to moderate income households in a common interest development, then the project is eligible to receive a 5 percent density bonus. In addition, a sliding scale requires additional density bonuses above the base 20 percent. The maximum density bonus is 35 percent over the maximum allowable density under the applicable zoning and General Plan designation. With a density bonus, allowable residential densities range from 2.7 units per acre in the RVL zone to 32 units per acre in the high density and mixed-use zones and specific plans. Projects that are restricted to senior residents are also eligible for a density bonus of 20 percent without any income-restricted units. The density bonus is not required to exceed 20 percent and is not subject to the sliding scale mentioned above unless a minimum number of income- restricted units are included. Effective January 1, 2021, AB 2345 amends the state’s Density Bonus Law to increase the maximum density bonus from 35% to 50% for projects that provide at least: 1) 15% of total units for very low income households, 2) 24% of total units for low income households, or 3) 44% of total for-sale units for moderate income households. AB 2345 also decreases the threshold of set-aside low income units required to qualify for concessions or incentives from zoning or development regulations, and decreases the number of parking spaces required for 2 and 3-bedroom units. Density bonus projects within ½ mile of a major transit stop that provide unobstructed access to the transit stop may also qualify for reduced parking requirements. Program 4-2.2.a directs the City to amend the Zoning Ordinance accordingly to assure compliance with AB 2345. Accessory Dwelling Units In 2020/2021, to comply with AB 2299, the City modified Zoning Code Section 9.60.090 pertaining to Accessory Dwelling Units (ADUs). The modifications ease barriers to development of ADUs. ADUs are 192 119 independent living quarters on existing home lots, the use of which is subordinate and incidental to the main building or use. They can provide affordable rental opportunities for lower and moderate income households, including seniors, disabled persons, single parents, domestic employees, and extended family members. ADUs create additional housing opportunities on already developed or developing parcels and can provide a source of income for homeowners. They are often referred to as “casitas” throughout the Coachella Valley. ADUs are permitted in all residential-only zones and can be attached or detached to the primary residence. Conditions on the ADU require that no interest in the ADU(s) may be sold separately from the remainder of the property, though the unit may be rented (not less than 30 days); that the lot contain an existing single-family dwelling that conforms to the minimum lot size requirement; that the ADU is no larger than 1,200 square feet or 30 percent of the primary home; and must have a minimum of one off-street parking space on the same lot that the ADU is located. Parking requirements may be waived in certain circumstances, including when the ADU is within one-half mile of public transit or one-half block of a car-share station, within an architecturally and historically significant district, part of an existing primary residence or accessory structure, and/or required to obtain a parking permit from the City. The City’s ADU requirements may not be consistent with current State law. Program 2.1.a provides for the modification of the Zoning Code to comply with current law. Guest Houses Guest houses are detached or attached units with sleeping and sanitary facilities, which may include full bathroom and/or kitchen or cooking facilities. Standards and criteria for the establishment of guest houses are provided in Zoning Code Section 9.60.100. The purpose of guest houses is to provide free on-site housing for relatives, guests and domestic employees. This type of unit can be particularly important to provide housing opportunities for the City’s extremely low income workforce. Guest houses are permitted as accessory uses in all residential zones on any single-family lot, but are not permitted when duplexes, triplexes, or apartments occur on the lot. A guest house may not exceed 30 percent of the square footage of the primary structure and must conform to lot coverage requirements. Manufactured Housing Requirements Manufactured housing and mobile homes are considered housing alternatives, especially for serving the needs of lower-income households. Manufactured homes and mobile home subdivisions are 193 120 permitted uses in all residential zones, except for High Density Residential, subject to the provisions of Zoning Code Section 9.60.180, which requires approval of a minor use permit by the Planning Commission prior to the placement of a manufactured home on a single- family lot to ensure that it is consistent with the development standards of the single-family zone. Mobile home parks are permitted with a conditional use permit in all residential districts. Short-Term Vacation Rentals Municipal Code Section 3.25 defines a short-term vacation rental (STVR) unit as a privately owned residential dwelling such as, but not limited to, a single-family detached or multifamily attached unit, apartment house, condominium, cooperative apartment, duplex, or any portion of such dwellings, rented for occupancy for dwelling, lodging, or sleeping purposes for a period of 30 consecutive calendar days or less, counting portions of calendar days as full days. Homeowners are required to obtain a STVR permit and business license, manage the unit in accordance with established regulations, and collect transient occupancy taxes (TOT) at a rate of 10% of the rent charged. In 2021, the City reviewed its STVR standards and made modifications to limit permitting and strengthen the enforcement regulations, following residents' concerns regarding over-saturation and lack of management at some locations. STVRs provide homeowners with opportunities to increase their incomes, which can offset their housing costs. STVRs comprise 1,170 of the 25,143 housing units, or 4.6% of the housing stock in the City, and are not considered a constraint to housing. Low Barrier Navigation Centers Assembly Bill (AB) 101 requires that Low Barrier Navigation Centers (LBNC) be a by-right use in areas zoned for mixed use and nonresidential zoning districts permitting multifamily uses. LBNCs provide temporary room and board with limited barriers to entry while case managers work to connect homeless individuals to income, public benefits, permanent housing, or other shelter. Program H-5.4.a of this Housing Element directs the City to review and revise the Zoning Ordinance, as necessary, to ensure compliance with AB 101, and to modify the definition of “homeless shelter” to include this use. Parking Requirements Parking requirements in the City of La Quinta, shown in Table II-42, are typical for a city of its size with resort-oriented characteristics. The parking requirements are based on unit size for market housing, and are permitted to be reduced based on alternative analysis methodology. 194 121 Additionally, the parking requirements for special needs uses are relatively minimal and facilitate the construction of such uses. Reductions in required parking spaces are often a concession granted to affordable housing developers through the City’s density bonus provisions. Overall, the parking requirements do not directly constrain the development of housing. Table II-42 Parking Requirements for Residential Uses Land Use Minimum Off-Street Parking Spaces Guest Spaces Single-Family Detached, Single-Family Attached and Duplex 2 spaces per unit in a garage Tandem garages allowed in RC zone 0.5 guest space per unit if no on-street parking is available Mobile Home Park 2 covered spaces per unit (tandem permitted) 0.5 guest space per unit Apartments, townhomes, and condominiums: (1) Studio 1 covered space per unit 0.5 guest space per unit (2) One- and Two- Bedrooms 2 covered spaces per unit 0.5 guest space per unit (3) Three or More Bedrooms 3 covered spaces per unit, plus 0.5 covered space per each bedroom over three 0.5 guest space per unit Employee Quarters 1 covered or uncovered space. This space shall not be tandem. Senior Housing (excluding single family units) 1 covered space per unit 0.5 guest spaces per unit Senior Group Housing, Senior Citizen Hotel, and Congregate Care Facility 0.5 covered spaces per unit 0.5 guest space per unit Source: Table 9-11, City of La Quinta Zoning Code 2021 Subdivision Improvement Requirements The City maintains subdivision improvement requirements that contribute to the cost of housing. In many cases, a developer may be required to provide any or all of the required improvements within a subdivision or a single residential project. Although the provision of these improvements or actions required to meet subdivision requirements may cumulatively add costs to the provision of housing, they are not considered a deterrent, as they are required throughout California with public safety as the underlying factor. Subdivision regulations are provided in Municipal Code Title 13; pertinent improvements include: 195 122 • Full-width street improvements for all internal subdivision streets and alleys shall be installed; • Where a subdivision borders a public street, the developer shall provide half-width right-of-way improvements, plus one additional travel lane on the opposite side of the centerline if it does not already exist; • Additional rights-of-way or easements shall be provided, where necessary, to accommodate roadway slopes, drainage structures, bicycle or equestrian paths and trails, and other facilities related to subdivision development; • Minimum landscape setback widths shall be 50 feet from Highway 111, 20 feet from other arterial streets, 20 feet from primary arterial streets, 10 feet from secondary arterial streets, and 10 feet from collector streets; • The size and configuration of streets shall comply with Exhibits II-2 and II-3, as amended, of the General Plan circulation element. Cul-de-sacs shall have a minimum curb radius of 45 feet for private streets and 38 feet for public streets; • Private streets are limited to 36 feet in width when parking is double loaded, 32 feet when single loaded; • Sidewalks are required to be provided on both sides of the street within public rights-of-way of all General Plan designated arterial and collector streets, for local streets in residential areas and in areas designated rural residential overlay where densities exceed 3 du/ac; • Transit facilities, such as bus turnouts and covered bus shelters and benches, are required if a bus stop occurs adjacent to the development site, on General Plan designated arterial and collector streets; • Street width transitions, pavement elevation transitions and other incidental work deemed necessary for public safety may be required to ensure that new construction is safely integrated with existing improvements; • Improvements shall include traffic signs, channelization markings/devices, street name signs, medians, sidewalks, and mailbox clusters; • The developer shall provide improvements connecting the subdivision to the domestic water supply and distribution system operated by the Coachella Valley Water District, and is required to connect to an existing sewer collection system; • Prior to the completion of homes or occupancy of permanent buildings within the subdivision, the subdivider shall install traffic-control devices and street name signs along access roads to the homes or buildings. 196 123 Local Processing and Permit Procedures The cost of holding land by a developer during the evaluation and review process is frequently cited by builders as a contributing factor to the high cost of housing. The California Government Code establishes permitted time periods for local agencies to review and act upon private development proposals. Typical local development application processing times identified in Table II-43 reflect both single- and multifamily uses. State-imposed time restrictions are identified in Table II-44. Table II-43 Local Development Processing Times Item Typical Length of Time From Submittal to Public Hearing Site Development Permit 9–12 weeks Conditional Use Permit 8–10 weeks Tentative Tract Map 10–12 weeks Variance 8–10 weeks Zoning Amendments or Zone Change 9–12 weeks General Plan Amendment 12–16 weeks Specific Plan 12–16 weeks Environmental Documentation Runs with application Source: City of La Quinta 2021 Table II-44 State Development Processing Time Limits Item State Maximum General Plan Amendment None Zone Change None Subdivision Action on Tentative Map 50 Days Environmental Documentation/CEQA Review of Application for Completeness 30 Days Determination of NEG DEC or EIR Requirement 1 30 Days Completion of NEG DEC Requirement 105 Days Certification of Final EIR 1 Year Source: California Permit Streamlining Act, 1977 1 The City attempts to process the Negative Declaration so that it runs with application La Quinta’s City Council directed, during the last Housing Element cycle, that staff look at opportunities for development streamlining. The original Zoning Code changes were brought forward after review by a specially formed committee, which proposed a wide range of changes, many focused on moving review and approval authority to staff level decisions, or to the Planning Commission rather than the City Council. 197 124 This effort included Site Development Permits and other permits, which now can be approved by staff under specific circumstances, and a change in permitted and conditionally permitted uses that removed conditional use permits from a number of land uses in varying zones. Since the original amendments, the City annually completes a “Code Tune Up,” which includes specific Zoning Code items that have arisen through each year. As a result of these processing changes, the City’s entitlement process is one of the most efficient in the Coachella Valley. Site Development Permit The purpose of the site development permit (SDP) process is to review detailed plans for proposed development projects to ensure that the standards of the Zoning Code, including permitted uses, development standards and supplemental regulations, are satisfied. If the proposed project is part of a previously adopted specific plan, the review and approval of SDP application may be streamlined as called for in the specific plan. The SDP process enables the Planning Commission to review the site plan, architectural, lighting and landscape plans, and related development plans. The Planning Commission does not exercise discretionary review over the proposed land use; the focus on the SDP is on issues of site planning and design. The findings for a Site Development Permit require consistency with the General Plan and Zoning Ordinance; conformance with CEQA; and compatibility of site design, landscaping and architecture to surrounding buildings. A SDP may take a minimum of 9 weeks for review, but the process could take as long as 3 months, or longer, if unforeseen complications arise. To reduce the amount of time required for plan review, the City provides the opportunity for a conceptual design review (sometimes referred to as a pre-application review) prior to formal application submittal to give the applicant information on City requirements and project feedback prior to committing to the application process. This conceptual review can save the applicant both time and money, making the proposed development more cost effective. Minor Use Permit A Minor Use Permit (MUP) is required for the following residential land uses: senior group housing (7+ persons) in RM, RMH, and RH zones; timeshare facilities in all residential zones; and manufactured homes on single-family lots. Most MUPs are administratively approved by Planning Division staff. On rare occasions, the project may be reviewed by the Planning Commission at a public hearing to ensure that it is consistent with the development standards in single-family zones. 198 125 Conditional Use Permit A conditional use permit (CUP) is required for congregate care facilities in any residential designation; mobile home parks in any residential designation; supportive and transitional housing in RM, RMH, and RH zones; multifamily housing in non-residential zones (except affordable land inventory sites which will be subject to the AHO (see Program 3.1.a), which allows multifamily projects by right); SRO hotels in the CR zone; and transitional shelters for homeless persons or victims of domestic violence in the CR and MC zones. The requirement for a CUP requires a public hearing before the Planning Commission. However, a CUP is often processed concurrently with an SDP; therefore, no additional time is required for the processing of the CUP. Typical findings required to approve a CUP are consistency with the goals, objectives, and policies of the General Plan, consistency with the Zoning Code, compliance with CEQA, and certification that the proposed project is neither detrimental to the health, safety, and welfare of the public nor injurious to adjacent uses. The most common specific conditions of approval relate to mitigating environmental impacts such as erosion, storm water runoff, and traffic. These conditions are necessary to protect environmental integrity and public health and safety and are not considered a constraint to housing development. Discussions with affordable housing developers have consistently indicated that the City’s CUP process does not inhibit the process or cost of building affordable housing. With the inclusion of the AHO on all affordable housing sites identified in Table II-51, there will be no need for Conditional Use Permits, and this constraint will be eliminated. Specific Plan Specific plans are unique regulations designed to provide more flexibility than permitted through the Zoning Code. The processing of a specific plan can add 12 weeks to the project schedule. However, the additional entitlement rights, flexibility in design and use, and infrastructure negotiations obtained through the specific plan process generally outweigh the impacts of the additional time expenditure. Specific plans must be reviewed by the Planning Commission and City Council at a public hearing. In La Quinta, specific plans are adopted by resolution. The required findings for approval are consistency with the goals, objectives, and policies of the General Plan; certification that the 199 126 project does not create conditions that are detrimental to public health, safety, and welfare; and proof that uses are compatible with nearby uses and the property is suitable for the proposed project. The City allows the concurrent processing of applications to accelerate the process. For example, for a specific plan that also requires a CUP, both permits would be processed at the same time so no additional review time is necessary. Overall, the processing periods and procedures are not considered a constraint to the production of housing by the development community. The City processes residential projects within statutory time frames. The processing period is typically expedited for projects within adopted specific plan areas, as environmental review has been conducted and standards have been imposed, e.g., exactions and payment schedules, design, etc., for the entire area and in itself does not significantly impact housing construction costs. Permitting Mixed Use Development Mixed use development can provide a lively, walkable, and convenient living and visiting experience. Mixed Use is allowed in most commercial zones in the City. The City has not determined any conditions of approval specific to mixed use development; conditions are determined on a case-by-case basis, reflecting the context and design of each project. Affordable housing developers in the area have indicated that the process in La Quinta has not posed a constraint to affordable housing projects. 200 127 Development and Processing Fees Development fees and other assessments cover the costs for infrastructure, environmental protection, public services, and utilities incurred by residential development. These fees impact the cost of housing and may, therefore, reduce the ability for unassisted market- rate housing to provide units affordable to low income households. The City describes current fees and exactions that are applicable to housing development projects on its website, consistent with Government Code §65940.1(a)(1)(A). The City imposes Developer Impact Fees on new development to fund the expansion and/or construction of public facilities, such as fire stations and parks and recreation facilities, as they are required and demanded. Government Code Section 66001 requires jurisdictions to identify the purpose and use of impact fees and determine whether there is a reasonable relationship between the use of a fee and type of development upon which it is imposed, the need for the facility and type of development on which the fee is imposed, and the fee amount and the public facility cost attributable to the development on which the fee is imposed. Current City developer impact fees (Table II-45) are based on the City’s “Development Impact Fee Study” dated September 23, 2019 and adopted February 4, 2020, which demonstrates that reasonable relationships between development, public facilities, and fees exist. The City also charges fees for application and permit processing, plan checks, environmental analyses, and special studies. Some fees are a flat rate, and some require additional payment to cover costs of additional analysis by City staff and/or third party service providers. Planning fees are generally collected at the outset of the application process; others, like building fees, are collected at permit issuance. In addition to City fees and assessments, developers of new dwellings are obligated to pay fees imposed by other government agencies, such as Coachella Valley Multi-Species Habitat Conservation Plan fees, Fish and Game fees, Transportation Uniform Mitigation Fees (TUMF), and other special district assessments, as applicable. Table II-46 presents an overview of City fees for an average 1,500- square-foot tract home with a two-car garage in a low density subdivision and an average 950-square-foot multifamily home with a two-car garage. Table II-47 identifies fees for various planning actions, such as zoning changes, tentative tract maps, and conditional use permits. Based on the fees presented in these tables, and the average cost of building an affordable housing unit in the City ($386,200), the 201 128 development fees per unit would be about $38,613 per unit, or 10% of the building cost. Given that the City’s fee schedule and development impact fees are consistent with those of other Coachella Valley cities, and that affordable housing projects are often exempted from fees, the costs associated with City fees are not considered a constraint to the development of affordable housing. In addition to these fees, all residential development in La Quinta and elsewhere in California is required to pay the State-mandated school impact fee, which varies by school district and adjusts from year to year. For residential development, the school impact fee is currently $3.79 per square foot in the Coachella Valley Unified School District (CVUSD) and $4.08 per square foot in the Desert Sands Unified School District (DSUSD). The City has no control over this fee, and as it is charged in all cities, it cannot be considered a constraint on development in La Quinta. While the fees charged by the City add to the cost of housing and, therefore, are a constraint to the provision of affordable housing, infrastructure improvements and processing must be paid. Instead of offering fee reductions or waivers for affordable housing projects, the City offers other incentives to promote infill or affordable housing development through Zoning Code Section 9.60.260, which allows density bonuses for affordable housing and concessions that may include a waiver or reduction in site development standards, or a modification that can result in actual cost savings to the developer. A comparison of the City’s fees with other communities in the Coachella Valley indicates that the City generally charges comparable fees to other cities. Table II-45 Impact Fees Per Unit of Development Land Use Type Development Units Total Fee6 Residential (SFD) 1 Dwelling Unit $9,380 Residential (SFA) 2 Dwelling Unit $7,719 Residential (MFO) 3 Dwelling Unit $6,113 Office/Hospital 1,000 SF $7,589 General Commercial 1,000 SF $9,191 Tourist Commercial/Lodging Room4 $2,864 Source: City of La Quinta, effective July 1, 2020 1 Residential-single-family detached. 2 Residential-single-family attached 3 Residential-multi-family and other 4 Guest room or suite 5 Net Acre 6 Includes fees for park improvements, community/cultural, library, Civic Center, maintenance facilities, fire, and transportation. 202 129 Table II-46 Development Fees for Typical Single-Family and Multifamily Homes Type of Fee Cost Per Unit Multifamily 1 Single-Family 2 Building Fees (includes permit and plan check) New Construction Permit Plan Check $1,855.18 $1,311.69 $2,389.24 $1,585.99 Mechanical4 $104.64 $104.64 Plumbing5 $228.07 $308.56 Electrical $214.13 $233.45 Strong Motion Instrumentation Program ($0.50 or valuation x 0.00013)8 $24 $38.99 Grading $148.12 $148.12 Other Fees Development Impact Fee $6,113 $9,380 Multi-Species Habitat Conservation Plan 3 $571 $1,371 TUMF7 $1,330 $2,310 CVWD Sewer-New Connection Fee $4,851 $4,851 CVWD Water - New Connection Fee6 $3,600 $3,600 Fish and Game Fee (unfinished lot) Negative Declaration–flat $3,220 fee $3,220 $3,220 Art in Public Places (Total Value) Based on project valuation charged at one- quarter of 1 percent of anything over $200,000 or $20 minimum $20 $250 Quimby fees (if in-lieu of land dedication—fee payment only option for tracts of <50 lots/units) Based on per-acre FMV of land Based on per-acre FMV of land Total $23,591 $29,791 Source: City of La Quinta 2021 1 Calculated on a 950-square-foot unit valued at $181,030 (average value of single-family attached unit, per building permits issued 2014-2020) 2 Calculated on a 1,500-square-foot home valued at $299,933 (average value of single-family detached unit, per building permits issued 2014-2020) 3 $1,371/unit at 0–8 DU/AC; $571/unit at 8.1–14 DU/AC; and $254/unit at >14 DU/AC; fees are passed through to the Coachella Valley Conservation Commission 4 Assumes 1 furnace, 1 refrigeration unit, 1 cooling unit 5 Assumes plumbing fixtures (MF unit = 5 fixtures, SF unit = 8 fixtures), water heater, installation of water piping, sewer connection 6 Connection and meter installation (assumes 1-inch pipe, 1-inch backflow device, and ¾-inch meter) 7 Transportation Uniform Mitigation Fee passed through to CVAG 8 SMIP fees are passed through to the CA Department of Conservation 203 130 Table II-47 Planning Department Fee Schedule Item/Type Permit Base Fee* Conditional Use Permit Planned Unit Dev. Amendment Time Extension $6,413 $6,413 $3,126 $1,691 Site Development Permit Amendment Time Extensions Planning Commission Administrative Modification by Applicant $4,669 $1,691 $8,909 $7,621 $400 Development Agreement $3,327 Minor Adjustment $400 Variance $2,415 Minor Use Permit Amendment $400 $400 Final Landscape Plan $1,771 Housing SB 330 Application Review $1,288 Conceptual Design Review $2,254 Street Name Change $1,852 Historical Structures Landmark Designation/Cert of Appropriateness $1,320 General Plan Amendment $10,465 Specific Plan $10,680 Amendment $4,776 Temporary Use Permit- Minor, Standard Minor, Requiring Addl. Effort Major, Standard Major, Requiring Addl. Effort $400 $400 $2,093 $2,093 Zoning Certificate of Compliance $505 Change of Zone $9,392 Zoning Text Amendment $9,445 Director’s Determination $405 Letter, Basic Property Info $263 Letter, Addl. Research Required $1,369 Sign Permit A-Frame Sign Permit Sign Program Sign Program Amendment $355 $0 $2,844 $966 Tentative Parcel Map Waiver Amendment Revision Time Extension Amended Final Parcel Map $5,045 $1,369 $3,005 $3,005 $966 $4,025 204 131 Table II-47 Planning Department Fee Schedule Item/Type Permit Base Fee* Tentative Tract Map Revision Amendment Time Extension (CC or PC) Time Extension (Admin) Tentative Condominium Map Amended Final Tract Map $8,372 $3,971 $3,971 $1,852 $1,047 $8,372 $6,440 Appeals $1,500 Environmental Review Environmental Assessment Recordation of Exemption Initial Study (ND/MND) Environmental Impact Report $483 $161 $3,220 $8,855 Zoning Clearance – Planning Plan Check Alteration/Addition – Resid. New Construction – SF Resid. New Construction – 2-4 Units New Construction – 5+ Units New Construction – non-resid. Alteration/Addition – non-resid. $81 $161 $242 $644 $322 $161 Source: City of La Quinta, adopted July 21, 2020 * In addition to the fees identified here, the City will pass through to the applicant any fees imposed by other agencies and any discrete costs incurred from the use of outside service providers required to process the specific application. Building Codes and Enforcement The City of La Quinta has adopted the following State Codes: 2019 California Building Code, 2019 California Mechanical Code, 2019 California Plumbing Code, 2019 California Energy Code, and the 2019 California Electrical Code. In addition, the City enforces the 2019 California Fire Code, Residential Code, and Green Building Standards Code. Overall, the Building Codes adopted by the City of La Quinta do not pose any special constraints on the production or cost of housing. The City has not made substantive amendments to the code that would adversely affect housing. The City of La Quinta enforces the Health and Safety Code, as it pertains to housing, which provides minimum health and safety standards for the maintenance of the existing housing supply. These standards are intended to provide for safe and sanitary housing that is fit for human habitation. The enforcement of the Health and Safety Code is normally handled on a complaint-response basis. 205 132 The most common housing-related problem is illegal additions/garage conversions. Warnings are issued with a referral to the City and other agencies for remediation assistance. The Housing Code mandates that health and safety deficiencies be corrected in accordance with construction standards that were in effect at the time the structure was built. In cases where property owners refuse to correct deficiencies, enforcement of the Housing Code relies on civil sanctions. Constraints to the Provision of Housing for Persons with Disabilities State law, per Senate Bill 520, requires that in addition to an analysis of special housing needs for persons with disabilities, the Housing Element must analyze potential governmental constraints to the development, improvement and maintenance of housing for persons with disabilities. Programs must be included to remove constraints to providing adequate housing for persons with disabilities. The City maintains general processes for individuals with disabilities to make requests for reasonable accommodation through Section 9.60.320 of the Zoning Code, the permit processing process, and building codes. A reasonable accommodation request is reviewed and approved by the Director, based on the following findings: a. Whether the subject property will be used by an individual with disabilities protected under fair housing laws; b. Whether the requested accommodation is necessary to make housing available to an individual with disabilities protected under fair housing laws; c. Whether the requested accommodation would impose undue financial or administrative burdens on the city; d. Whether the request for accommodation would require a fundamental alteration in the nature of a city program or law; e. Potential impacts on surrounding land uses; f. Alternative reasonable accommodations that may provide an equivalent level of benefit; The City’s process is administrative, and does not result in a constraint for persons requiring accommodation. Congregate living facilities with six or fewer persons are permitted by right in all residential zones except High Density; congregate care facilities with seven or more are permitted with a conditional use permit in all residential zones. Furthermore, residential care facilities and senior citizen residences of six or fewer persons are permitted in all residential zones. Senior homes of more than six are permitted subject to a Minor Use Permit in the RM, RMH, RH, and VC zones. 206 133 The Zoning Code also includes provisions for the reduction of parking requirements for affordable, senior and special needs housing, including senior and/or group homes, if a project proponent can demonstrate a reduced need for parking. The City also enforces ADA standards for the number of parking spaces required for persons with disabilities. There are no conditions or requirements imposed for group homes that would affect the development or conversion of residences to meet the needs of persons with disabilities. There are no minimum distance standards between two or more special needs housing developments. The City of La Quinta has adopted the 2019 California Building Code, as well as the 2019 California Mechanical, Electrical, Energy, Fire, Residential, Green Building, and Plumbing Codes. No amendments have been made to the codes that would diminish the ability to accommodate persons with disabilities. There are no restrictions on requests for retrofitting of homes for accessibility, such as ramps and handrails. Requests for such retrofits are handled as any other minor improvement to a home necessitating a building permit, with the exception that the design must meet all applicable standards and ADA requirements, and is reviewed at the inspection phase for conformance to construction requirements. Although requests for retrofit of existing homes have been extremely limited in the past few years, a number of homes advertised for resale in the Cove area have been retrofitted or built specifically for persons with physical disabilities and are described as such. The public review process for the approval of group or senior homes is no different from any other permitted use in the applicable zone. Where a group or senior home is permitted by right, no public hearing is required. The project is brought to the Planning Commission if a MUP is required, and is subject to consideration and approval as any other use permitted by MUP. Where a senior group home may be requested with a MUP as part of a specific plan, the use would be considered and approved within the established public hearing process as part of the total specific plan and subject to the applicable Zoning Code provisions. Environmental and Infrastructure Constraints Development of new housing in La Quinta will continue to take place throughout the City. Public services and infrastructure are being upgraded and expanded within the City. Major flood control programs have been funded by the City and constructed by the Coachella Valley Water District (CVWD) for the protection of the Cove Area. In response to growth, Desert Sands and Coachella Valley Unified School Districts 207 134 operate several elementary schools, middle schools, and high schools that serve La Quinta residents. Three Riverside County Fire Department stations serve the City. The potable water system in the City is operated and administered by CVWD. The sanitary sewage collection and treatment system in the City is operated and administered by CVWD, which extends service based upon approved designs and improvements constructed by the private developer. Senate Bill (SB) 1087 requires water and sewer providers to create procedures to provide priority water and sewer service to lower income residential projects. The law also prohibits the denial or conditioning the approval of service without adequate findings and requires future water management plans to identify projected water use for lower income residential development. The City routes the Housing Element update to CVWD to facilitate consistency with these requirements. The City of La Quinta is served by Southern California Gas Company. The Southern California Gas Company has indicated that the future supply of natural gas will meet demand generated by additional development in the City. Major infrastructure improvements, including full-width streets, water and sewer mains, and stormwater systems, are the responsibility of the developer to install with any development. Developers are required to provide parks or in-lieu fees as part of a residential development. When infrastructure improvements are made that benefit other properties, the subdivider is reimbursed from the area fund when other properties in the area are developed. Non-Governmental Constraints Projects requiring a Site Development Permit generally apply for building permits with 30-90 days of approval. The building permit plan check process is expedited, and if plans are submitted with only minor deficiencies, building permits will be issued within 30 to 60 days of submittal. The City has not received requests for projects at densities lower than that proposed in the Land Use Inventory, and works with applicants to assure that the targeted density is achieved or exceeded. Opportunities for Energy Conservation The City has adopted a comprehensive Green and Sustainable La Quinta Program to enhance the City’s conservation of resources and to reduce 208 135 environmental impacts of existing and future conditions. This program will allow the City to consider a wide range of programs that will address energy, water, air quality, solid waste, land use, and transportation. Current Regulations and Programs Title 24 Regulations On a regulatory level, the City enforces the State Energy Conservation Standards (Title 24, California Code of Regulations). These standards incorporated into the City’s Building Code provide a great deal of flexibility for individual builders to achieve a minimum “energy budget” through the use of various performance standards. These requirements apply to all new residential and commercial construction as well as remodeling and rehabilitation construction where square footage is added. Compliance with Title 24 on the use of energy-efficient appliances and insulation has reduced energy demand stemming from new residential development. Green Building Programs Two prominent green building programs are California Green Builder, recognized by the California Energy Commission, and Leadership in Energy and Environmental Design (LEED), which is sponsored by the US Green Building Council. Both programs involve a third-party certification process, have different environmental goals, and apply to different types of development. Green Builder is a voluntary environmental building and certification program for residential construction. Certified homes incorporate water-efficient landscaping and fixtures, utilize high efficiency insulation and ventilation systems, contain environmentally sound building materials, initiate waste reduction methods during construction, and must be 15 percent over existing Title 24 energy efficiency standards. LEED is a national rating system for green buildings. Primarily focused on commercial and multifamily residential projects, LEED requires the developer to register their project with the US Green Building Council, which in turn reviews the project for conformance and assigns points based upon various efficiency, materials quality, and design factors. Once the Council has reviewed the project, it issues a certification based upon the number of points achieved in each category. City Projects The City has undertaken an aggressive series of green building programs that demonstrate the opportunities available to reduce the overall 209 136 environmental impact of new developments. The Title 24 energy efficiency requirements significantly increase the overall energy efficiency of all new construction, and now require photovoltaic systems for residential projects, and will require them for commercial projects in 2030. Vista Dunes Courtyard Homes Located at 78-990 Miles Avenue (just west of Adams Street), the Vista Dunes project consists of 80 affordable courtyard-oriented single-family and duplex homes. This LEED Platinum certified development includes photovoltaic cells to generate electrical power. This feature will annually save $720 per unit in electric utility costs. Water saving improvements will reduce water usage by 1,900,000 gallons per year for the entire project. It is estimated that this project exceeds Title 24 by 28 percent. Some of the units will exceed Title 24 requirements by 30 percent or more. At the time of its development, Vista Dunes Courtyard Homes was the first LEED Platinum certified multifamily affordable housing development of its size in the country. The City maintains a photographic history of the project and produced a video for educational purposes. Further, tenants will be educated on energy efficiencies through written materials, a DVD and the project operator, CORE Housing Management. Wolff Waters Place Housing Project This affordable housing development exceeds Title 24 requirements by 24 percent and will save approximately 2,000,000 gallons of water from interior water use alone. Compliance with the CVWD Ordinance will further reduce exterior water use. The project is LEED certified and includes solar hot water for laundry buildings, a transit friendly location with a bus stop and shopping within walking distance, low-water-use landscape and irrigation, dual flush toilets, low-flow water fixtures, energy-efficient lights, ENERGY STAR appliances, recycled building materials, paint with low volatile organic compounds, reduced construction waste, advanced indoor air handling systems, underground parking, high efficiency air conditioning units, and a tenant training program. It also includes an onsite childcare center; for residents using the childcare center, the proximity of the daycare center to housing units reduces vehicle miles traveled and associated greenhouse gas emissions. 210 137 Greenhouse Gas Reduction Plan In conjunction with the adoption of its 2013 General Plan, the City adopted a Greenhouse Gas Reduction Plan. The Plan provides residents, business owners and land owners with a broad range of measures designed to reduce energy use and the use of fossil fuels. The Plan will be effective in reducing costs for existing homes and for new residential development. It will also allow changes in driving patterns, transit use and other measures that will reduce the City’s dependence on traditional energy sources. Future City Programs/Actions The City seeks to encourage and enforce regulations or incentives that do not serve as constraints to the development or rehabilitation of housing. The City should focus on measures and techniques that assist the occupant in reducing energy costs, thereby increasing the amount of income that can be spent on housing, childcare, health care, or other necessary costs. The continued implementation of the City’s Green and Sustainable La Quinta Program will require ongoing participation of many city departments and agencies. The program includes the City’s adherence to and promotion of green building practices, efficient energy usage, and implementation of conservation measures. The City provides information to developers based on research of best building practices and operational practices, such as commercial recycling programs provided in AB 1826. Program costs could include energy audit upgrades for existing facilities and buildings, irrigation and landscape modifications to City-maintained properties, City fleet vehicles, and City maintenance equipment. The City’s 2013 General Plan includes a Livable Community Element that provides direction on building siting, mixed use site planning, and energy reduction techniques. The element also includes a suite of policies and programs designed to lower energy costs, promote healthy living, and encourage high quality design. Under the direction of the City Manager’s Office, Community Development and Community Services Department staff plays an instrumental role in educating the community on water conservation programs and resources. Energy Conservation Partners In developing a better La Quinta, the City cannot be successful without a sound relationship with Coachella Valley Water District, Imperial Irrigation District, Southern California Gas, Burrtec Waste and Recycling 211 138 Services, Sunline Transit District, Coachella Valley Association of Governments, SCAG, and other entities. Additionally, many of the areas of concern, such as air quality and regional transportation, cannot be addressed without strong regional, state and federal programs. Utility Programs The City of La Quinta has a strong working relationship with local utility providers, including the Imperial Irrigation District (IID). IID is proactive in creating energy savings via conservation programs, home energy audits, product rebates, and general consumer tips. IID indicates that an average home owner can reduce energy use by 10 percent more by taking advantage of IID programs. IID offers rebate programs on the purchase of higher efficiency air conditioning units, the high efficiency refrigerators, and programmable thermostats. Additionally, product rebates are offered on ENERGY STAR equipment such as home and office electronics. IID also offers free in-home energy audits to its residential customers. Other utility programs assist residential customers with energy and water conservation and cost reduction. SoCalGas offers rebates on energy-efficient appliances, incentives for solar thermal water heating, and grants and assistance programs to reduce energy costs. The City works cooperatively with CVWD to promote and enforce, as required, water conservation programs, including those affecting homeowners and home builders. Burrtec offers programs that reduce solid waste and increase recycling opportunities. HOUSING RESOURCES Regional Housing Needs Assessment State Housing Law requires that SCAG identify future housing needs in each jurisdiction. To meet this mandate, SCAG develops the Regional Housing Needs Assessment (RHNA), which establishes both the projected need for housing and the fair share distribution of the projected need to its member jurisdictions. The RHNA calculates the projected new construction necessary to accommodate the anticipated population through October 2029. State housing law requires that cities and counties demonstrate adequate residential sites that could accommodate development of housing to satisfy future housing needs. 212 139 The 2021 RHNA proposes that La Quinta construct 1,530 new housing units to accommodate housing needs for all income groups during the planning period January 2022 through October 2029. These units are distributed by income category as illustrated in Table II-48. According to SCAG, 420 new units are needed to accommodate very low income households. Consistent with HCD methodologies, 50% (210) of these units are assumed to be for extremely low income (ELI) households, and the remaining 50% (210) are assumed to be for very low income households. A total of 269 new units are needed to accommodate low income households, 297 new units are needed for moderate income households, and 544 new units (provided through market-rate housing) are needed for above moderate income households. The City’s 1,530-unit future housing need is a 6.2 percent increase in the number of existing dwelling units (24,764 in 2019). Table II-48 2022–2029 Regional Housing Needs Assessment Household Income Levels Income as a Percent of County Median RHNA Allocation Percent Extremely Low1 --- 210 13.7 Very Low Less than 50% 210 13.7 Low 51%–80% 269 17.6 Moderate 81%–120% 297 19.4 Above-Moderate Over 120% 544 35.6 Total 1,530 100% Source: Regional Housing Needs Assessment for Southern California, 2021, prepared by SCAG. 1 Extremely Low Income (ELI) category is a subset of the Very Low Income category. ELI households are defined by HCD as those with incomes less than 30% of AMI. The number of ELI units is assumed to be 50% of all Very Low Income units. California housing element law allows local governments to obtain credit toward its RHNA housing goals in three ways: constructed and approved units, vacant and underutilized land, and the preservation of existing affordable housing. The City will rely on the construction of new units on vacant lands to meet its housing needs between 2022 and 2029. Meeting the Need for Affordable Housing With the loss of redevelopment set-aside funds, the State has limited the City’s ability to provide funding for new affordable housing projects. The City, however, continues to be committed to addressing its housing need. 213 140 The City continues to market its land in the Village (sites #2 through #6 in the land inventory, which could produce up to 42 additional units of very low and low income housing. Additional efforts will be made toward expanding housing opportunities in the Highway 111 corridor, on lands owned by private parties. Highway 111 provides access to jobs, transit, and has successfully integrated the Coral Mountain project, which the City built in the last planning period. To that end, site #13, owned by the City, has been added to the inventory, and is projected to provide 116 units for very low and low income households. The balance of the units, as shown in Table II-51, will be accommodated on multiple sites throughout the City, and will be developed through a combination of private development projects, and public/private partnerships where the City can participate if resources allow. The City has only recently seen an increase in inquiries regarding ADUs, and it is expected that with the latest additions to the Zoning Code (2021) to address changes in State law, that interest will increase. A program has been added to encourage, monitor and reevaluate the demand for ADUs throughout the planning period as a tool to expand affordable housing options for City residents. As discussed earlier in this Element, current conditions in the real estate market make it possible for moderate income households to afford market rate housing. Further, the rental market offers a broad range of units at rental rates, with a median gross rent of $1,473 per month. Table II-49 demonstrates the affordability of market rate rentals and home purchases in La Quinta for a moderate income four-person household. 214 141 Table II-49 Affordability of Housing 2021 Ownership Rental Median Existing Single Family Purchase Price $386,200 N/A Monthly Mortgage Costs (PITI) $2,047 N/A Median Gross Monthly Rent N/A $1,473 30% of Monthly Moderate Household Income1 $2,259 $2,259 Affordability Gap/Overage $212 $786 1 Per HCD, the annual income limit for a moderate income 4-person household in Riverside County is $90,350. Therefore, the monthly income is $7,529, and 30% is $2,259. As shown in the table, the rental and resale market can accommodate some of the City’s expected moderate income households during the 2022-2029 planning period. Available Land for Housing The Housing Element must identify available sites within the City that can accommodate the RHNA. The land inventory includes an analysis of the realistic capacity of the sites. An evaluation of zoning, densities, market demand, record of affordable housing development, and financial feasibility will establish the ability of available sites to provide housing for all income levels. Available Vacant Land The vacant land inventory only includes parcels that the City has identified as having the potential to develop during the 2022-2029 planning period. Additional vacant sites are located in the City but are not assumed to have the potential to satisfy the current RHNA for lower income households. The development potential for Village Commercial (VC) sites is assumed to be improved through logical consolidation with adjacent vacant lots. The City has seen interest in the development of more dense residential projects in the Village, indicating that the development community has an interest and is participating in lot consolidation which could result in additional units in this part of the City. The City will encourage and facilitate lot consolidation in this district through incentives provided in Program H-3.3.b. The City will also continue to consider City-owned lands, not on the inventory, for affordable housing projects in the Village. The City’s flexible 215 142 development and use standards further facilitate the development of a range of housing types. The Table also includes 456 units for above moderate income households. These are all associated with approved projects which are expected to develop during the planning period. In addition, existing vacant single family lots are located throughout the City which only require building permit approvals, and two large planned communities are currently in the entitlement process, and would result in more than 2,822 units in the City, as shown in Table III-23. Table II-51 provides a summary of the vacant land with residential development potential within the City. A map showing the parcel locations is provided in Exhibit II-24. As shown on the map, inventory lands are geographically distributed throughout the City and are not concentrated in any areas. As such, they further fair housing principles. The City owns some of the sites shown in Table II-51. Some of these lots are located in the Village, and are small lots that the City has assembled over several years. The City is marketing the lots as consolidated parcels, and will complete lot mergers (as provided in Program H-1.1.b) to facilitate their sale. Two sites are located in the center of the City, and will be marketed for joint venture with the affordable housing development community. Sites will be offered, consistent with the Surplus Land Act, through Requests for Proposals. Table II-51 includes sites which were in the City’s inventory in the prior planning period, but no sites have been included in the inventory for two consecutive previous planning periods. 216 143 Table II-50 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield Very Low, Low and Moderate Income Sites 1 646-070- 016 13.84 MHDR RMH (AHO) 20 280 2 770-156- 007, 770- 156-010, 770-181- 009 0.98 VC VC 14 14 3 (City Owned) 773-078- 005, 773- 078-006, 773-078- 007, 773- 078-016, 773-078- 017, 773- 078-034 1.68 MC/VC MC/VC 14 8 7 604-032- 042 1.88 MHDR RMH 12 22 8 (City Owned) 600-030- 010, 600- 030-012, 600-030- 024 2.72 MHDR RMH 19 52 9 600-390- 024 15.14 CG CP/CR 18 273 10* 600-080- 001, 600- 080-002, 600-080- 003, 600- 080-004, 600-080- 005, 600- 080-006, 600-080- 007, 600- 080-008, 600-080- 009, 600- 080-041 4.13 MHDR RM 10 42 11 643-020- 025 4.81 CG CR 26 126 12* 600-340- 050, 600- 340-051 17.47 MHDR RM 8 140 217 144 Table II-50 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield 13 (City Owned) 600-020- 057 6.42 CG CR 18 116 Total Very Low, Low and Moderate Income Sites 1,072 *Moderate income site Above Moderate Income Sites Acres Existing GP Existing Zoning Projected Density Projected Yield 15 Various 40.76 LDR/OS-R RVL/PR 3 90 16 Various 37.43 LDR RL/PR 3 60 17 Various 29.56 LDR RL 3 94 18 Various 20.72 LDR RL 3 57 19 Various 33.07 LDR RL 3 85 20 Various 28.76 LDR RL 3 70 Total Above Moderate Sites 456 Total All Sites 1,,528 218 145 Exhibit II-24 219 146 Site Adequacy Analysis The sites shown in Table II-50, above, all accommodate residential development at various densities. Site 1 is residentially designated, and benefits from the Affordable Housing Overlay, which increases its density potential (please see below). Residential development in La Quinta, particularly that for affordable housing projects, has been built at or near the maximum allowable densities. For example, development in the RM zone generally occurred at the maximum density of 8 units per acre or above through density bonus provisions. Miraflores Apartments were constructed at a density of 11.2 units per acre in the RM zone in 2003. In 2004, Hadley Villas Apartments were developed at a density of 7.8 units per acre in the RM zone. In 2001, the Aventine Apartments were constructed at a density of 14.3 units per acre in the RH zone. The City’s most recent restricted affordable projects have also been completed within existing residential densities: Wolff Waters Place was built at 14.7 units per acre, the Washington Street Apartments’ expansion was completed at a density of 8 units per acre, Vista Dunes was built at a density of 10 units per acre, and the Coral Mountain Apartments were built at a density of 16 units per acre. In order to expand the analysis of realistic capacity, other cities in the Coachella Valley were analyzed. As the area operates as a region, with similar building trends, zoning requirements and land use patterns, an analysis of regional trends is appropriate. The following projects are planned or under construction regionally: Palm Springs: • Monarch Apartments, will provide 60 units affordable to very low and low income households on 3.6 acres, at a density of 17 units per acre. The project is fully funded and will break ground in October of 2021. Palm Desert: • Carlos Ortega Villas, consists of 72 units on 3.48 acres affordable to very low and low income households, at a density of 21 units per acre. • Vitalia, 270 units affordable to very low and low income households on 12 acres approved in 2021, at a density of 23 units per acre. • Millennium SARDA site, 240 units affordable to very low and low income households on 10 acres, under contract in 2021, at a density of 24 units per acre. 220 147 Indio: • Arroyo Crossing 1 is currently under construction, and provides 184 units on 6.4 acres affordable to very low and low income households, at a density of 29 units per acre. • Arroyo Crossing 2, will provide 216 units affordable to very low and low income households on 7.3 acres, at a density of 30 units per acre. The project was approved in 2021. In the region, projects ranging in density from 17 to 29 units per acre are being funded and can be built to accommodate lower income households. Therefore, the densities for larger projects, ranging from 18 to 26 units per acre, can be achieved in La Quinta. In the past, the City has applied the Affordable Housing Overlay to specific inventory sites which were zoned for non-residential uses. This strategy is being modified (see Program 3.1.a) to apply to all inventory sites, and to increase the AHO density to 30 units per acre, even though, as demonstrates above, affordable housing projects in the region are being built at lower densities. Three sites in Table II-51 are over 10 acres in size. Although the State does not believe that these sites can be developed for affordable housing, the Coachella Valley is experiencing development of lower income projects on larger sites, including two projects in Palm Desert described above. Nevertheless, in order to encourage the development of affordable projects on these sites, Program 3.1.a has been added, which provides incentives for subdivision of larger sites. It should also be noted that Site 10, which includes multiple small lots for 42 moderate income units, is an approved apartment project which is being constructed on land previously owned by the City, which was successfully sold to a private developer. The parcels previously were developed as single family homes, which the City bought to widen Jefferson Street. Upon completion of the widening, the lots were marketed to the private development community, and an apartment project was proposed in 2019, and approved in 2020 for the site. The City therefore has experience in the assembly of smaller lots for the successful development of housing. Environment and Infrastructure Analysis None of the parcels identified in the vacant land inventory are located in areas of topographic constraint or have known environmental hazards. 221 148 The sites identified in the vacant land inventory are adjacent to existing urbanized development and are within service hook-up distance of existing water and sewer systems as well as all dry utilities in adjacent streets. All providers have sufficient capacity to accommodate the growth generated by the units listed in Table II-51. According to the latest Coachella Valley Water District (CVWD) Urban Water Management Plan (2015), the implementation of water conservation, groundwater recharge, and water source substitution management strategies will ensure that adequate water resources are available to existing and future residents of La Quinta. Capacity Affordability Analysis It is expected that development of affordable housing units will be accomplished through public-private partnerships, with a focus on two areas of the City: the Village for smaller projects that bring residents into the expanding commercial downtown, and along Highway 111, building upon the success of the Coral Mountain apartments. It is important to note that the sites identified provide a variety of land sizes to allow flexibility in types of projects, and exceed the City’s need for very low and low income units, allowing for greater opportunities for a mix of market and affordable units within projects. As described above, the median sales price for a home is approximately $386,200 and the median gross rent for an apartment unit is approximately $1,473 per month. In comparison, the maximum affordable sales price for a moderate income family of four is $313,650 and the maximum affordable rent for a moderate income couple is $1,808 per month. Moderate income households, therefore, can afford to rent in the City and are able to afford homes that are lower than the median price currently. Some moderate income households, especially one and two person households or larger families, will need assistance to purchase a home. The City will continue to work with affordable housing developers to participate in projects and provide streamlining, financial assistance and fee reductions wherever possible. However, it is important to note, as identified by participating affordable housing developers in the City’s workshop and outreach, that funding affordable housing projects has been made much more difficult with the loss of local redevelopment funds, and that these developers must identify and secure twice or three times the funding sources that were previously necessary to fund projects. This constraint is one that the City cannot control and cannot alleviate. 222 149 General proforma analyses were conducted using land costs (average of $448,493 per acre of vacant residential land in La Quinta) and construction costs ($317,074 per unit of affordable housing according to affordable housing developers contacted in the preparation of this Update) to estimate the capacity of land in La Quinta to support affordable housing. The results indicate that homeownership products will remain available to moderate income households without a very large subsidy. The developers of ownership projects require financial returns through the one-time sale of the housing units. A generally accepted minimum project size for affordable housing development is 50 units. Like their higher density counterparts, lower density sites able to accommodate 50 units are eligible for funding mechanisms such as Low Income Housing Tax Credits (LIHTCs), a type of restricted development that must meet strict size and amenity guidelines to compete for funding. High density is also not a determining factor in obtaining other resources, such as HOME funds and Community Development Block Grant program funding. The RM and RMH sites identified in Table II-50, would both allow a minimum project size consistent with these requirements. Financial and Regulatory Subsidies A subsidy can be financial or regulatory in nature. Financial subsidies are found in federal, state, local, and private programs and organizations focused on the production of affordable housing. Developers in La Quinta use and leverage many sources of financial assistance. Projects may seek funding from LIHTCs, tax-exempt bonds, Community Development Block Grants, HOME funds, other HUD grant programs, and commercial banking resources. Regulatory subsidies can take many forms, including fee waivers or deferrals, flexible development standards, and increased densities. Higher densities generally increase the financial feasibility of a residential project as a developer is able to sell more housing units on the same amount and cost of land (even with slightly lower sales prices associated with smaller, attached units). The City’s vision recognizes the importance of providing affordable housing for its residents and employees. Accordingly, the City supports affordable housing development through financial and regulatory subsidies and permits densities up to 24 units per acre with the Affordable Housing Overlay (higher densities are permitted through density bonus provisions). The City is thereby able to achieve both the goal of maintaining lower density community character while also producing its fair share of affordable housing. 223 150 Vacant Land Opportunities The City has established a strong record of providing assistance to affordable multifamily housing projects (townhomes and apartments), ranging in density from 7.8 to over 20 units per acre. Single-family detached assisted housing was also developed, with City assistance, at densities as low as 4.4 units per acre and up to 7.8 units per acre. La Quinta is able to achieve market-driven moderate income housing through the relative affordability of land, the local market demand for lower maintenance housing types, and reasonable development impact and entitlement fees. La Quinta has a solid record of working with local nonprofits and affordable housing developers to accommodate the housing needs of its lower income residents. The vacant land inventory provides the City and affordable housing developers with a map of opportunity areas. The moderate income housing need can be met without any mixed-use development. However, the City recognizes that mixed-use developments will play a role in moderate and above moderate housing opportunities in the future. Both the General Plan and the Zoning Ordinance have been modified to encourage Mixed Use development. The City’s efforts to promote mixed use development have had limited success. According to the development community, mixed use projects cannot be financed in La Quinta, due to a lack of such projects in the region. Mixed use properties are therefore not included in this inventory. Fair Housing According to the Fair Housing analysis (see “Fair Housing” section), the City has a low segregation level, no racially or ethnically concentrated areas of poverty, equal access to opportunity, and no disproportionate housing needs. The sites identified above will not exacerbate any such conditions. 224 PRESERVATION OF AT RISK UNITS State Government Code requires that localities identify and develop a program for their Housing Elements for the preservation of affordable multifamily units assisted under various federal, state and local programs. In the preservation analysis, localities are required to provide an inventory of assisted, affordable units that are eligible to convert to market rate within five years of the end of the planning period (2034). Income-restricted housing units sometimes change to market rate due to expiration of subsidies, mortgage prepayments, or expiration of affordability restrictions. An inventory of all assisted multifamily projects is provided in Table II-51. The earliest possible date of conversion for any of the City’s restricted multifamily housing stock is 2024 2051 for the extremely low and low income units at Seasons Senior Apartments. It contains a total of 87 senior units. Seasons at Miraflores Senior Apartments is scheduled to convert to market rate in 2029. It contains 118 senior units. Both complexes receive assistance from the Low Income Housing Tax Credit (LIHTC) program which gives incentives to builders and developers to provide affordable housing to low income persons.There are no at risk units in the City. 225 152 Table II-51 Assisted Multifamily Project Inventory Project Earliest Date of Conversion Extremely Low (30%) Very Low (50%) Low (80%) Moderate (120%) Above Moderate (120%+) Total Aventine Apartments (47750 Adams St) 2056 --- --- 10 10 --- 20 Hadley Villas Senior Apartments (78875 Avenue 47) 2059 65 12 1 --- 1 79 Seasons at Miraflores Senior Apartments (47747 Gertrude Way) 20292057 45 71 --- --- --- 116 Seasons La Quinta Senior Apartments (50915 Rainbow Ct.) 20242051 19 --- 37 31 --- 87 Vista Dunes Courtyard Homes (44950 Vista Dunes Lane) 2063 8 64 8 --- --- 80 Washington Street (senior) Apartments 1 (42800 Washington) 2066 24 72 42 2 --- 140 Wolff Waters Place (47795 Dune Palms Road) 2065 43 56 37 80 --- 216 Coral Mountain Apartments (79625 Vista Coralina Lane) 2070 --- 36 138 2 --- 176 Total N/A 204 311 273 125 1 914 Source: City of La Quinta 1 Rental assistance for anyone ≤ 50% AMI or lower Maintenance of the at-risk housing units as affordable will depend largely on market conditions, the status of HUD renewals of Section 8 contracts, and the attractiveness of financial incentives, if warranted. LINC Housing is currently working to preserve affordability at Seasons at Miraflores; their TCAC application was rejected, but applications will be resubmitted. The City will continue to work with LINC to successfully 226 153 refinance these projects. Program H-4.4.e addresses the preservation of these units. 227 154 GOALS, POLICIES, AND PROGRAMS The following goals, policies, and programs set forth a comprehensive housing plan for the City of La Quinta during the 2022-2029 planning period. Adequate Sites for Housing GOAL H-1 Provide housing opportunities that meet the diverse needs of the City’s existing and projected population. v Policy H-1.1 Identify adequate sites to accommodate a range of product types, densities, and prices to address the housing needs of all household types, lifestyles, and income levels. § Program 1.1.a: To address the City’s RHNA allocation for extremely low income households, 15% of units on the City’s land on Highway 111 (site #13) will be assigned to extremely low income households. The City shall negotiate very low income units for all other projects on sites identified in the Vacant Land Inventory (Table II-50) individually to reach the target of 210 units during the planning period. § Timing: 2025 for Highway 111 project, as projects are constructed for additional units § Funding Source: Private Funding, Tax Credit Financing, Other sources as identified § Responsible Agency: City Manager’s Office/Housing § Program 1.1.b: The City will merge its parcels in the Village (as listed in Table II-51) to facilitate the consolidation of these lots for sale through the Surplus Land Act. § Timing: 2022-23 for lot mergers. 2023-2024 for RFPs and land sales. § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing § Program 1.1.c: To encourage the development of housing for extremely low, low and special needs residents, the City will develop a program of incentives for the subdivision of larger 228 155 sites, to include application fee waivers, DIF fee reductions and expedited processing. The City will contact the owners of the three sites listed in Table II-51 and encourage that they subdivide the land and take advantage of the City’s incentive program. § Timing: 2021-2022 for development of program. 2022-2023 for initial contacts with land owners, and annually thereafter. § Funding Source: General Fund § Responsible Agency: Planning Division, City Manager’s Office/Housing v Policy H-1.2 Focus housing growth within existing City boundaries until it is necessary to pursue annexation or development in planning areas for affordable housing. v Policy H-1.3 Direct new housing development to viable areas where essential public facilities are provided and employment opportunities, educational facilities, and commercial support are available. v Policy H-1.4 The City shall promote and affirmatively further fair housing opportunities through the community for all persons regardless of race, religion, sex, marital status, ancestry, national origin, color, familial status, disability, source of income, veteran or military status, or other characteristics protected by the California Fair Employment and Housing Act (FEHA), Government Code Section 65008, and any other applicable state and federal fair housing and planning law. Assist in the Development of Affordable Housing GOAL H-2 Assist in the creation and provision of resources to support housing for lower and moderate income households. v Policy H-2.1 Increase housing choices for lower and moderate income households. § Program H-2.1.a: Accessory Dwelling Units (ADU) The City will modify its Zoning Ordinance to comply with State law regarding ADUs and JADUs and provide for the reduced parking standards, setbacks and other incentives included in the 229 156 law. The City shall establish a monitoring program to encourage the building of ADUs and JADUs, and determine the affordability of ADUs and Junior ADUsmonitor their development to gauge if they are affordable alternatives for housing. The program will include tracking annual permits, an annual survey of rents in ADUs, and whether any ADUs are accepting housing subsidy or restricting their units to very low or low income households. § Timing: AnnuallyZoning amendments 2021-2022. Monitoring program, beginning with fiscal year 2022/-2023. § Funding Source: General Fund § Responsible Agency: Design and Development Department § Program H-2.1.b: City-owned Village Lots Aggressively pursue development of the City’s central-city properties (sites 8 and 13) to generate up to 168 units of extremely low, very low and low income units on these parcels. To implement this program, the City will establish a schedule for Requests for Proposals and include incentives. These incentives may include elimination of Development Impact Fees, financial assistance in the form of land contributions, and density bonuses as provided in the Zoning Ordinance. In addition, the City will consider affordable housing for other City-owned lots in the Village when marketing the land for development, including mixed use projects that combine retail and residential uses. Wherever possible, include 15% affordable units in these projectsAggressively pursue development of the City’s Village lots to generate up to 42 units of very low and low income units on these parcels. To implement this program, the City will establish a schedule for Requests for Proposals and include incentives. These incentives may include elimination of Development Impact Fees, financial assistance in the form of land contributions, and density bonuses as provided in the Zoning Ordinance. In addition, the City will consider affordable housing for other City-owned lots in the Village when marketing the land for development, including mixed use projects that combine retail and residential uses. Wherever possible, include 15% affordable units in these projects. § Timing: Annually, beginning with fiscal year 2022/2023. § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing 230 157 § Program H-2.1.c: Creative Housing Solutions In order to expand the variety of housing options for extremely low and low income households in the City, study, research and pursue the amendments to the Zoning Code and subdivision ordinance that would be required to allow creative housing solutions, including “tiny homes,” prefabricated or “kit” homes, shipping container conversions, and other options available in the market as they arise. Present the findings of the research to the Planning Commission and Council for their consideration. § Timing: Research 2023/2024. Planning Commission and City Council Study Session no later than 2024-2025. § Funding Source: General Fund § Responsible Agency: Design and Development Department v Policy H-2.2 Support public, private, and nonprofit efforts in the development of affordable housing. § Program H-2.2.a: Density Bonus Amendments Revise the Zoning Ordinance to ensure compliance with Assembly Bill (AB) 2345 as it pertains to Density Bonus requirements. § Timing: 2021-2022 regular Zoning Ordinance update § Funding Source: General Fund § Responsible Agency: Design and Development Department v Policy H-2.3 Pursue a variety of forms of private, local, state, and federal assistance to support development of affordable housing. § Program H-2.3.a: Collaborative Partnerships The City shall continue to meet with affordable housing development entities to discuss types of incentives available and requirements for obtaining assistance, discuss appropriate sites for affordable housing for extremely low, low and special needs residents, and foster professional collaboration between the City and affordable housing stakeholders. § Timing: Project-by-project basis, by request, or on an annual basis. § Funding Source: General Fund § Responsible Agency: Design and Development Department 231 158 § Program H-2.3.b: Mixed Use in the Highway 111 Corridor In order to take advantage of the high density residential permitted in the Mixed Use overlay, develop a menu of incentives, including reduction in development fees, density bonuses and other provisions for the inclusion of affordable housing units in Mixed Use projects within the Highway 111 Plan area. § Timing: Menu of incentives, 2023. As projects are proposed § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing § Program H-2.3.c: Affordable Housing Renter-to-Owner Transition There are many resources that the City, nonprofits, or for-profit developers may utilize to subsidize the construction and maintenance of affordable housing. Some of the most prominent resources are described below. § Timing: Update website with funding information and partnership opportunities in 2022, and every six months thereafter. § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing Low Income Tax Credits Low Income Housing Tax Credit (LIHTC) provides federal tax credits for private developers and investors that agree to set aside all or a portion of their units for low income households. A minimum of 20 percent of the units must be affordable to low income households and 40 percent of the units must be affordable to moderate income households. Community Reinvestment Act The Community Reinvestment Act provides favorable financing to affordable housing developers. The Redevelopment Agency, development community, and local, regional, and national banks are encouraged to work together to meet their obligations pursuant to the Community Reinvestment Act. California Housing Finance Agency Program The California Housing Finance Agency (CHFA) has three single- family programs for primarily moderate and middle income homebuyers: the Home Ownership Assistance Program and the 232 159 Affordable Housing Partnership Program. Each provides permanent mortgage financing for first-time homebuyers at below-market interest rates. HOME Funds HOME is the largest Federal block grant distributed to state and local governments for the creation of lower income housing. Cities apply when Notices of Funding Availability are issued. Neighborhood Stabilization Program HUD’s Neighborhood Stabilization Program makes emergency assistance grants available to local governments for the acquisition, redevelopment, and renting or resale of foreclosed properties at-risk of abandonment. Riverside County First-Time Homebuyers Program Continue participation in the Riverside County First-Time Homebuyers Program for low and moderate income households. Mortgage Credit Certificate The Riverside County Mortgage Credit Certificate Program is designed to assist low and moderate income first time homebuyers. Under the Mortgage Credit Certificate Program, first-time homebuyers receive a tax credit based on a percentage of the interest paid on their mortgage. This tax credit allows the buyer to qualify more easily for home loans, as it increases the effective income of the buyer. Under federal legislation, 20 percent of the funds must be set aside for buyers with incomes between 75 and 80 percent of the county median income. Finance Agency Lease-Purchase Program Riverside/San Bernardino County Housing Finance Agency Lease Purchase Program provides down payment assistance and closing costs for eligible households up to 140 percent of the area median income. Housing Choice Voucher (formerly Section 8) Referrals Housing Choice Vouchers allow lower income households to use rental subsidies anywhere in the County, including La Quinta. 233 160 § Program H-2.3.d: Sweat Equity and Shared Equity Continue to work with organizations that offer sweat and shared equity housing programs to lower and moderate income households in La Quinta. Sweat equity and shared equity programs provide lower and moderate income households with ownership assistance. Sweat equity refers to the exchange of time and effort, usually in the form of construction activities, for an affordable ownership opportunity. § Timing: Meet with CVHC and Habitat for Humanity annually or more frequently (if requested) to identify opportunities for coordinated efforts or potential housing projects. § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing Removal of Governmental Constraints to Housing GOAL H-3 Create a regulatory system that does not unduly constrain the maintenance, improvement, and development of housing affordable to all La Quinta residents. v Policy H-3.1 Remove unnecessary regulatory constraints to enable the construction or rehabilitation of housing that meets the needs of La Quinta residents, including lower income and special needs residents. § Program 3.1.a: All properties listed in the Affordable Housing Inventory for extremely low, very low and low income units shall have the Affordable Housing Overlay applied. Further, the AHO text shall be amended to allow 30 units per acre. § Timing: 2021-2022 for Zoning Map and text amendments § Funding Source: General Fund § Responsible Agency: Planning Division v Policy H-3.2 Coordinate the development of affordable housing with the provision of key utilities to ensure prompt and adequate service. v Policy H-3.3 Incentivize the development of affordable housing to facilitate the development of housing for the City’s lower and moderate income households. 234 161 § Program H-3.3.a: Priority Water and Sewer Service Route the adopted Housing Element to the CVWD and notify them of changes and future updates to the Housing Element. In compliance with state law, the Coachella Valley Water District (CVWD) must create procedures to provide priority water and sewer service to lower income residential project. The law also prohibits the denial or conditioning the approval of service without adequate findings, and requires future water management plans to identify projected water use for lower income residential development. § Timing: Upon Housing Element adoption § Funding Source: General Fund § Responsible Agency: Design and Development Department, Coachella Valley Water District § Program H-3.3.b: Encourage Lot Consolidation Although not on the Site’s Inventory, several small lots in the Village Commercial would have improved development potential through lot consolidation. The Village Build Out Plan and Zoning Code amendments have been completed to encourage consolidation. The City continues to market its land in the Village, and will also work with private land owners and developers to assemble larger holding to allow multi-family projects which increase the number of residents in the Village. The City will consider potential incentives including fee deferral or reductions, parking requirement reduction, and relief from various other development standards that could potentially increase the cost of the project. § Timing: As City staff reviews projects in the Village § Funding Source: General Fund § Responsible Agency: Design and Development Department GOAL H-4 Conserve and improve the quality of existing La Quinta neighborhoods and individual properties. v Policy H-4.1 Protect the quality of La Quinta’s neighborhoods through the rehabilitation of both affordable and market-rate homes. 235 162 v Policy H-4.2 Promote financial and technical assistance to lower and moderate income households for housing maintenance and improvements. v Policy H-4.3 Encourage the retention and rehabilitation of existing single-family neighborhoods and mobile home parks that are economically and physically sound. v Policy H-4.4 Enhance neighborhoods that presently provide affordable housing with drainage, lighting and landscape amenities, and parks and recreation areas. § Program H-4.4.a: Housing Condition Monitoring Maintain an inventory of housing conditions (updated approximately every five years) to enable the City to properly target Code Compliance and rehabilitation resources. To better understand the City’s housing needs the quality and condition of the housing stock must be inventoried on a regular basis. The inventory should focus on older neighborhoods, such as those south of Calle Tampico, west of Washington Street, and north of Highway 111. § Timing: Complete by June 30, 2023 § Funding Source: General Fund § Responsible Agency: Design and Development Department § Program H-4.4.b: Habitat for Humanity Residential Rehabilitation Program Complete the Memorandum of Understanding with Habitat for Humanity to implement the “Brush with Kindness” program. The program will be implemented by Habitat volunteers who will donate time for repair and maintenance programs, including yard work, weed abatement, window replacements, roof repairs, and air conditioning repair. Residents will be prioritized to focus on seniors, veterans, the disabled, low and very low income residents, and those in affordably-designated homes. The first-year City contribution will be $40,000, and the annual amounts will be reviewed every year based on the success of the program. § Timing: MOU in 2022, implement assist 6 households annually through the planning period 236 163 § Funding Source: General Fund § Responsible Agency: Habitat for Humanity, City Manager’s Office/Housing § Program H-4.4.c: County of Riverside Home Repair Grant Refer code violators and interested parties to the County of Riverside for home repair grants. The County of Riverside Economic Development Agency Home Repair Program provides lower income households with up to $6,000 for home repairs such as a new roof, new air-conditioner, or a handicap ramp. As a jurisdiction in Riverside County, lower income La Quinta households are eligible for this grant. § Timing: Throughout planning period, on a case-by-case basisrefer 5 households annually § Funding Source: General Fund § Responsible Agency: Design and Development Department, City Manager’s Office/Housing § Program H-4.4.d: Rehabilitation Resources List Provide a rehabilitation resources list on the affordable housing and code compliance pages of the City’s website. Use the list, in online or printed form, as a reference for code violators. Lower and moderate income homeowners may need assistance in affording important home repairs and improvements. The City can assist these households by compiling and sharing a listing of local, state, and federal programs offering rehabilitation assistance. § Timing: Create list by June 30, 2022. Distribute to 15 households annually. § Funding Source: General Fund § Responsible Agency: Design and Development Department, Community Resources Department, City Manager’s Office/Housing § Program H-4.4.e: At Risk Units Work with LINC Housing to support the renewal of housing restrictions at Miraflores, and Seasons apartments to preserve these units for the long term. § Timing: Immediately upon adoption, and prior to the expiration of each project’s affordability restrictions § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing 237 164 Equal Housing Opportunity GOAL H-5 Provide equal housing opportunities for all persons. v Policy 5.1 Provide the regulatory framework to create an environment in which housing opportunities are equal. v Policy 5.2 Encourage and support the enforcement of laws and regulations prohibiting discrimination in lending practices and in the sale or rental of housing. § Program H-5.2.a: Collaborate and coordinate with government agencies and nonprofit groups to support outreach and expansion of lending programs for homeownership among minority populations. § Timing: Annually with adoption of budget, subject to available funding. § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing § Program H-5.2.b: Fair Housing Referrals Continue to refer tenants and landlords to the Fair Housing Council of Riverside County. Provide information on fair housing resources on the City’s website and at City Hall. Identify and coordinate with local nonprofits, service organizations and community groups that can assist in distributing fair housing information. Fair housing organizations provide dispute resolution and legal assistance to tenants and landlords in conflict. Such services are particularly important for lower and moderate income households unable to afford counsel. § Timing: Referral service as needed. Information to be maintained on website § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing 238 165 § Program H-5.2.c: Directory of Services Maintain the online directory of services and information to provide La Quinta residents with contact information for community organizations and service providers that address special needs. While numerous services are available to special needs and lower income households, it can be difficult to readily have access to these resources. A directory provides the contact information necessary to seek housing assistance. § Timing: Update website annually § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing v Policy 5.3 Encourage support services for the Coachella Valley’s homeless populations through referrals and collaborative efforts with non-profits and other jurisdictions. § Program H-5.3.a: Regional Facilities for the Homeless Continue to support and collaborate with the Coachella Valley Association of Governments Homelessness Committee efforts to maintain a regional homeless facility that provides housing as well as supportive services. The Strategic Plan created by the Homelessness Committee establishes a continuum of care for the Coachella Valley. § Timing: City staff will continue to collaborate with CVAG throughout the planning period and work with the appropriate facilities directly. § Funding Source: Low and Moderate Income Housing Fund § Responsible Agency: City Manager’s Office/Housing v Policy 5.4 Assist in the creation of a continuum of care for the homeless population and those transitioning into permanent housing. § Program H-5.4.a: Low Barrier Navigation Centers Review and revise, as necessary, the Zoning Ordinance to ensure compliance with Assembly Bill (AB) 101 as it pertains to Low Barrier Navigation Centers. Modify the definition of “homeless shelter” to include this use. § Timing: 2021-2022 at regular Zoning Ordinance update § Funding Source: General Fund § Responsible Agency: Design and Development Department 239 166 § Program H-5.4.b: Zoning Amendments for Emergency Shelters, Transitional and Supportive Housing Revise the Zoning Ordinance to require that homeless shelters only be required to provide parking for employees; and that Transitional and Supportive Housing be permitted uses in the Medium, Medium-High and High density residential zones. § Timing: 2021-2022 at regular Zoning Ordinance update § Funding Source: General Fund § Responsible Agency: Design and Development Department v Policy 5.5 Improve quality of life for disabled persons by facilitating relief from regulatory requirements that may create barriers to accessible housing and promoting universal design. Energy and Water Conservation GOAL H-6.1 Provide a regulatory framework that facilitates and encourages energy and water conservation through sustainable site planning, project design, and green technologies and building materials. v Policy H-6.1 Promote higher density and compact developments that increase energy efficiency and reduce land consumption. v Policy H-6.2 Facilitate housing development and rehabilitation that conserves natural resources and minimizes greenhouse gas emissions. v Policy H-6.3 Encourage and enforce green building regulations or incentives that do not serve as constraints to the development or rehabilitation of housing. v Policy H-6.4 Focus sustainability efforts on measures and techniques that also assist the occupant in reducing energy costs; therefore reducing housing costs. 240 167 v Policy H-6.5 Use and encourage emerging technologies to reduce high demands for electricity and natural gas including use of passive solar devices and where feasible other renewable energy technologies (e.g., biomass, wind, and geothermal). § Program H-6.5.a: Going Green La Quinta Program Implement green goals, policies, and programs that accurately represent the City’s direction in resource conservation and minimizing greenhouse gas emissions. Implement design standards for residential and commercial structures that encourage solar protection to directly result in energy conservation. § Timing: As projects are proposed § Funding Source: General Fund § Responsible Agency: Design and Development Department § Program H-6.5.b: Energy Conservation Partners Continue to meet with and seek insight from utilities, service providers, and other entities involved in energy conservation efforts appropriate for La Quinta. In working toward a sustainable La Quinta, the City and its residents will need to collaborate with utilities and service providers. Partnerships with the Coachella Valley Water District, Imperial Irrigation District, Southern California Gas, Burrtec Waste and Recycling Services, Sunline Transit District, Coachella Valley Association of Governments, Southern California Association of Governments and other entities will be an important component of making La Quinta a more livable city. § Timing: As part of regular coordination meetings with utilities § Funding Source: General Fund § Responsible Agency: City Manager’s Office, Design and Development Department § Program H-6.5.c: Energy Efficiency Programs Investigate all potential energy efficiency programs and provide a list of programs on the City’s Going Green website. In addition to programs that may become available through IID, investigate other opportunities, including state and federal incentives, and promote them on the Going Green website. § Timing: Ongoing as programs are identified 241 168 § Funding Source: General Fund, IID program funds, and other programs as identified § Responsible Agency: City Manager’s Office, Design and Development Department § Program H-6.5.d: Weatherization Assistance Encourage low income homeowners or renters to apply for IID and SCG programs, including free energy audits, home weatherization, and utility rebate programs by advertising available programs on the City’s website and at City Hall. § Timing: Advertise annually as program funds are available § Funding: General Fund § Responsible Agency: Design and Development Department, City Manager’s Office 242 169 Appendix A Public Outreach Materials 243 AB 1486 - List of Developers that have notified the Department of Housing and Community Development of Interest in Surplus Land, Table Range A2:J486 Revised: 12/1/2020 County Organization CalHFA Certified Housing Sponsor?Address City State Zip Contact Phone Email Address RIVERSIDE COUNTY Green Development Company X 251 S Lake Ave #320 Pasadena CA 91105 Andrew Slocum (310) 467-9329 Andrew@greendev.co RIVERSIDE COUNTY A Community of Friends 3701 Wilshire Blvd, Ste 700 Los Angeles CA 90010 Mee Heh Risdon (213) 480-0809 mrisdon@acof.org RIVERSIDE COUNTY Affordable Homestead LLC 915 W Foothill Blvd Ste 488C Claremont CA 91711 William Leong (213) 375-8248 affordablehomestead@gmail.com RIVERSIDE COUNTY Bibi Foundation 1514 N. Raymond Ave Fullerton CA 92831 Riaz Chaudhary (714) 213-8650 Riaz@marrscorp.com RIVERSIDE COUNTY City Ventures, LLC 3121 Michelson Drive, Suite 150 Irvine CA 92612 Anastasia Preedge apreedge@cityventures.com RIVERSIDE COUNTY Coachella Valley Housing Coalition 45-701 Monroe Street, Suite G Indio CA 92201 Julie Bornstein (760) 347-3157 julie.bornstein@cvhc.org RIVERSIDE COUNTY Cypress Equity Investments 12131 Wilshire Blvd., Suite 801 Los Angeles CA 90025 Mike Diacos (310) 405-0314 mdiacos@cypressequity.com RIVERSIDE COUNTY Decro Corporation 3431 Wesley Street, Suite F Culver City CA 90232 Laura Vandeweghe (310) 595-4421 lvandeweghe@decro.org RIVERSIDE COUNTY Families Forward 8 Thomas Irvine CA 92618 Steven Moreno (949) 552-2729 smoreno@families-forward.org RIVERSIDE COUNTY Housing Innovation Partners 5151 Murphy Canyon Rd. #120 San Diego CA 92123 Jon Walters (619) 417-5361 jon@hipsandiego.org RIVERSIDE COUNTY Integrity Housing 4 Venture, Suite 295 Irvine CA 92618 Paul Carroll (949) 727-3656 paul@integrityhousing.org RIVERSIDE COUNTY Olivecs Foundation 328 E. Commonwealth Ave Fullerton CA 92832 Rubina Chaudhary (562) 972-2786 rubina@olivecs.org RIVERSIDE COUNTY The Kennedy Commission 17701 Cowan Ave. #200 Irvine CA 92614 Cesar Covarrubias (949) 250-0909 cesarc@kennedycommission.org RIVERSIDE COUNTY Universal Standard Housing 350 S Grand Avenue, Suite 3050 Los Angeles CA 90071 Eduardo Santana (213) 320-3554 esantana@ush.us RIVERSIDE COUNTY USA Properties Fund, Inc 3200 Douglas Blvd Ste 200 Roseville CA 95661 Gabriel Gardner (916) 239- 8458 ggardner@usapropfund.com RIVERSIDE COUNTY Workforce Homebuilders LLC 547 Via Zapata Riverside CA 92507 Tony Mize (951) 530-8172 tmize@workforcehomebuilders.com AFFORDABLE HOUSING DEVELOPERS National Community Renaissance 9421 Haven Aven., Rancho Cucamonga, CA 91730 CA Tony Mize, VP-Acquisitions 909-727-2783 tmize@nationalcore.org Urban Housing Commuinties 2000 E. Fourth St., #205, Santa Ana, CA 92705 CA Mark Irving 714-835-3955 ext 114 mirving@uhcllc.net CITY LIST American Housing Partners, Inc.4075 Prospect Ave., Suite 101 Yorba Llinda CA 92886 Robert Zamora, CPM 714-577-9644 robertahp@sbcglobal.net CITY LIST HGH Real Estate Partners, LLC 74-710 Highway 111, Suite 102 Palm Desert CA 92260 Howrd Gordon, President 760-565-2099 howard@hghrealestatepartners.com Community Housing Opportunities Corporation 5030 Business Center Drive #260, Fairfield, CA 94534 CA Vince Nicholas Joy Silver Charles Liuzzo Yegor Lyashenko Minami Hachiya 707-759-6043 vnicholas@chochousing.org JSilver@chochousing.org CLiuzzo@chochousing.org YLyashenko@chochousing.org MHachiya@chochousing.org www,chochousing.org Pacific West 430 E. State Street, Ste 100, Eagle, ID 83616 CA Darren Berberian 949-599-6069 DarrenB@tpchousing.com www.tpchousing.com Habitat for Humanity 72680 Dinah Shore Dr., #6, Palm Desert, CA 92211 CA 760-969-6917 www.hfhcv.org RIVERSIDE COUNTY Neighborhood Partnership Housing Services 9551 Pittsburgh Avenue Rancho Cucamonga CA 91730 Jenny Ortiz (909) 988-5979 jortiz@nphsinc.org RIVERSIDE COUNTY Habitat for Humanity for the Coachella Valley 72680 Dinah Shore Dr. #6 Palm Desert CA 92211 (760) 969-6917 executivedirector@hfhcv.org; info@hfhcv.org RIVERSIDE COUNTY Coachella Valley Association of Governments 73-710 Fred Waring Drive, Ste 200 Palm Desert CA 92260 Cheryll Dahlin (760) 346-1127 cdahlin@cvag.org RIVERSIDE COUNTY Lift to Rise 73-710 Fred Waring Drive, Suite 100 Palm Desert CA 92260 Araceli Palafox info@lifttorise.org ncriste@terranovaplanning.com clflores@laquintaca.gov DUPLICATE Lift To Rise 73-710 Fred Waring Dr. Suite 100, Palm Desert, CA 92260 CA 760-636-0420 www.lifttorise.org DUPLICATE Coachella Valley Housing Coalition 45701 Monroe St, Indio CA 92201 CA Maryann Ybarra 760-347-3157 Maryann.Ybarra@cvhc.org www.cvhc.org City RSVP List 244 CITY OF LA QUINTAHOUSING ELEMENTCOMMUNITY WORKSHOP A community workshop for the City’s Housing Element Update (2021-2029 planning period) will be held Wednesday, January 13, 2021, at 5:00 p.m. via Zoom. At this workshop, the City will discuss background information regarding its upcoming Housing Element Update including new State Housing Element law, the 2021-2029 Regional Housing Needs Assessment (RHNA) allocation for the City and take public comments on the Update from those attending. All members of the public are encouraged to attend. The Housing Element is a series of goals, policies, and implementation measures for the preservation, improvement, and development of housing, which would apply throughout the City. It meets the requirements of the California Department of Housing and Community Development, and State law. To participate in the workshop via Zoom, please RSVP by email to clflores@laquintaca.gov, by 10:00 a.m. on the day of the meeting (requests received after 10:00 a.m. on meeting day may not be processed). Specific questions regarding the workshop or Housing Element may be directed to Cheri Flores, Planning Manager, at (760) 777-7067 or to clflores@laquintaca.gov. The City of La Quinta promotes fair housing and makes all programs available to low-income families and individuals, regardless of race, religion, color, national origin, ancestry physical disability, mental disability, medical condition, marital status, political affiliation, sex, age, sexual orientation or other arbitrary factor. Wednesday, January 13, 2021 | 5 PM COMMUNITY WORKSHOP NOTICE 245 Wednesday, January 6, 2021 at 10:19:57 Pacific Standard Time Page 1 of 2 Subject:La Quinta Housing Element Update - Virtual Community Workshop No=ce - Join us! Date:Wednesday, January 6, 2021 at 10:19:28 AM Pacific Standard Time From:Kimberly Cuza <kcuza@terranovaplanning.com> BCC:Andrew@greendev.co <Andrew@greendev.co>, mrisdon@acof.org <mrisdon@acof.org>, affordablehomestead@gmail.com <affordablehomestead@gmail.com>, Riaz@marrscorp.com <Riaz@marrscorp.com>, apreedge@cityventures.com <apreedge@cityventures.com>, julie.bornstein@cvhc.org <julie.bornstein@cvhc.org>, mdiacos@cypressequity.com <mdiacos@cypressequity.com>, lvandeweghe@decro.org <lvandeweghe@decro.org>, smoreno@families-forward.org <smoreno@families-forward.org>, jon@hipsandiego.org <jon@hipsandiego.org>, paul@integrityhousing.org <paul@integrityhousing.org>, rubina@olivecs.org <rubina@olivecs.org>, cesarc@kennedycommission.org <cesarc@kennedycommission.org>, esantana@ush.us <esantana@ush.us>, ggardner@usapropfund.com <ggardner@usapropfund.com>, tmize@workforcehomebuilders.com <tmize@workforcehomebuilders.com>, tmize@na=onalcore.org <tmize@na=onalcore.org>, mirving@uhcllc.net <mirving@uhcllc.net>, robertahp@sbcglobal.net <robertahp@sbcglobal.net>, howard@hghrealestatepartners.com <howard@hghrealestatepartners.com>, JSilver@chochousing.org <JSilver@chochousing.org>, CLiuzzo@chochousing.org <CLiuzzo@chochousing.org>, YLyashenko@chochousing.org <YLyashenko@chochousing.org>, MHachiya@chochousing.org <MHachiya@chochousing.org>, DarrenB@tpchousing.com <DarrenB@tpchousing.com>, jor=z@nphsinc.org <jor=z@nphsinc.org>, execu=vedirector@hacv.org <execu=vedirector@hacv.org>, info@hacv.org <info@hacv.org>, cdahlin@cvag.org <cdahlin@cvag.org>, info@libtorise.org <info@libtorise.org>, Nicole Criste <ncriste@terranovaplanning.com>, clflores@laquintaca.gov <clflores@laquintaca.gov>, VNicholas@chochousing.org <VNicholas@chochousing.org> AGachments:image001.png 246 Page 2 of 2247 248 1/11/21 Housing Workshop Attendance Request List (RSVPs) Public- Zoom mtg info sent 1/8/21 Shaun Pittman pitt4014@charter.net Laura Distarce lauradel3028@att.net Marisol Rodarte mrodarte1985@gmail.com Linda Williams lwilliams10@dc.rr.com Caryl Cummings, carylc1005@gmail.com Jelena Tamm, jelena.tamm@californiavacationvillas.com Howard Gordon, howard@hghrealestatepartners.com Gretchen Gutierrez, DVBA gg@thedvba.org William L affordablehomestead@gmail.com Dick Storbo dstorbo@yahoo.com Sherry Barkas, Desert Sun sbarkas@gannett.com Zoom info sent 1/11/2020 Dave Thornton, Executive Director HFHCV executivedirector@hfhcv.org Maryann Ybarra CVHC (added by KC at TN) Maryann.Ybarra@cvhc.org Sheila.McGrath@cvhc.org Emilia.Mojica@cvhc.org Anna.Tellez@cvhc.org Tony Mize, VP National Community Renaissance tmize@nationalcore.org Mayor Evans – tentative John Pena – confirmed rsvp Rubyd Olvera, Lift to Rise Rubyd@lifttorise.org Council/Commissions Council: Zoom info sent 1/8/21 Kathleen Fitzpatrick kfitzpatrick@laquintaca.gov (asked Teresa to send to interested Councilmembers) Steve Sanchez (tentative acceptance) Housing Commissioners (ask Doug to send): Sent Zoom info 1/11/21 1) Chair Veronica Gaeta-Mejia 2) Vice Chair Michelle McDonough 3) Olga Pacheco 4) Gia Casto 5) Gwendolyn Davis Sent Zoom info 1/8/21 Planning Commissioners: Michael Proctor Stephen Nieto-confirmed Mary Caldwell Philip Bettencourt Loretta Currie-confirmed Kevin McCune Taylor Libolt Varner 249 1/11/21 Staff-Sent Zoom invite 1/8/21-they may not all attend Ihrke, Bill bihrke@rutan.com Teresa Thompson, CM Karla Romero, Finance Danny Castro, D&D Gil Villalpando, CM/Housing Doug Kinley, CM/Housing Carlos Flores, Planning Siji Fernando, Planning Tania Flores, D&D Assistant AJ Ortega, Building Monika Radeva, City Clerk Angela Ferreira, CM Jon McMillen, CM Tommi Sanchez, Hub Armando Magallon, Hub Jack Lima, Hub 250 251 Community Workshop January 13, 2021 Housing Element Update Introductions Cheri Flores, Planning Manager, City of La Quinta Nicole Criste, Terra Nova Planning and Research, Housing Element consultant 492 Background Housing Element is one of the required elements of the General Plan It is the only Element that must be updated on a State-mandated schedule It is intended to provide the City direction on achieving its anticipated housing demand for an 8-year period. Background Accomplishments: Washington Street Apartments Major Rehabilitation of 72 units Construction of 68 new units, 24 of which are affordable to very low-income households, 44 for low-income households. Coral Mountain Apartments 176 units, 36 for very low-income households, 138 for low-income households, and 2 for moderate income households. 493 Background About the City: o Population: 40,704 o Median Age: 47.1 o Median Income: $79,889 o Total Households: 15,505 o 10,977 family households o 11,125 own their home o 4,380 rent Background About the City: o Median home value: $386,200 o Median rent: $1,473 o 3,880 households pay more than 30% of income for housing o 2,125 very low and low income owners o 1,360 very low and low income renters o 415 moderate income owners and 125 moderate income renters 494 Background About the City: o 4,722 residents are disabled o 1,543 households have 5 or more people o 625 families live below the poverty level Background 495 Housing Sites Capacity for 1,109 very low, low and moderate income units, and over 1,900 above moderate income units Distributed throughout the City Includes City-owned and private property Next Steps Complete document for review by the Department of Housing & Community Development Planning Commission and City Council hearings late summer 2021 496 Comments and suggestions welcome Email comments to: Cheri Flores, Planning Manager clflores@laquintaca.gov 497 498 Friday, September 10, 2021 at 14:11:29 Pacific Daylight Time Page 1 of 2 Subject:La Quinta Housing Element Update - Public Review No<ce Date:Friday, September 10, 2021 at 2:10:33 PM Pacific Daylight Time From:Kimberly Cuza <kcuza@terranovaplanning.com> BCC:Andrew@greendev.co <Andrew@greendev.co>, mrisdon@acof.org <mrisdon@acof.org>, affordablehomestead@gmail.com <affordablehomestead@gmail.com>, Riaz@marrscorp.com <Riaz@marrscorp.com>, apreedge@cityventures.com <apreedge@cityventures.com>, julie.bornstein@cvhc.org <julie.bornstein@cvhc.org>, mdiacos@cypressequity.com <mdiacos@cypressequity.com>, lvandeweghe@decro.org <lvandeweghe@decro.org>, smoreno@families-forward.org <smoreno@families-forward.org>, jon@hipsandiego.org <jon@hipsandiego.org>, paul@integrityhousing.org <paul@integrityhousing.org>, rubina@olivecs.org <rubina@olivecs.org>, cesarc@kennedycommission.org <cesarc@kennedycommission.org>, esantana@ush.us <esantana@ush.us>, ggardner@usapropfund.com <ggardner@usapropfund.com>, tmize@workforcehomebuilders.com <tmize@workforcehomebuilders.com>, tmize@na<onalcore.org <tmize@na<onalcore.org>, mirving@uhcllc.net <mirving@uhcllc.net>, robertahp@sbcglobal.net <robertahp@sbcglobal.net>, howard@hghrealestatepartners.com <howard@hghrealestatepartners.com>, JSilver@chochousing.org <JSilver@chochousing.org>, CLiuzzo@chochousing.org <CLiuzzo@chochousing.org>, YLyashenko@chochousing.org <YLyashenko@chochousing.org>, MHachiya@chochousing.org <MHachiya@chochousing.org>, DarrenB@tpchousing.com <DarrenB@tpchousing.com>, jor<z@nphsinc.org <jor<z@nphsinc.org>, execu<vedirector@h]cv.org <execu<vedirector@h]cv.org>, info@h]cv.org <info@h]cv.org>, cdahlin@cvag.org <cdahlin@cvag.org>, info@li^torise.org <info@li^torise.org>, Maryann Ybarra <Maryann.Ybarra@cvhc.org>, Nicole Criste <ncriste@terranovaplanning.com>, clflores@laquintaca.gov <clflores@laquintaca.gov>, VNicholas@chochousing.org <VNicholas@chochousing.org>, Tania Flores <alores@laquintaca.gov> ADachments:image001.png As a participant in our community workshop for the City of La Quinta’s Housing Element Update, we wanted to let you know the draft Housing Element document is available on the city’s website for public review, from September 10 – 24, 2021. We invite you to review the Element through this link: https://bit.ly/3falPKM Please provide any comments to Cheri Flores, Planning Manager at cflores@laquintaca.gov 265 Page 2 of 2 266 267 Chapter IV ENVIRONMENTAL HAZARDS •NOISE •SOILS AND GEOLOGY •FLOODING AND HYDROLOGY •HAZARDOUS MATERIALS •FIRE HAZARDS •CLIMATE CHANGE EXHIBIT B 268 269 NOISE IV-1 NOISE PURPOSE The Noise Element addresses the City’s current and future noise environment. As the City and its Sphere of Influence continue to develop, additional development will generate noise from many sources, ranging from air conditioning units to automobiles. This Element identifies areas where noise levels are expected to reach unacceptable levels, and provides policies and programs which will assure that noise levels do not negatively impact the community. Government Code Section 65032(f) requires that cities evaluate their noise environments, address the potential hazards associated with high noise levels and set standards for acceptable and unacceptable noise levels. The City is also allowed to set standards for noise under the California Environmental Quality Act (CEQA). These standards can help the City identify projects which could significantly impact noise levels, and require that the projects lower their noise levels. The Noise Element is most closely related to the Land Use and Circulation Elements. In the case of the Land Use Element, the location of uses which create more noise – such as commercial shopping centers – can impact noise levels in residential neighborhoods, schools and other “sensitive receptors.” The Circulation Element is closely tied to the Noise Element because the noise created by traffic is and will continue to be the single largest source of noise in the City. The distribution and smooth flow of traffic, therefore, is critical to the City’s noise environment. BACKGROUND Noise is defined as an unwanted sound and can have serious physiological and psychological effects on people, ranging from the disturbance of sleep to hearing loss. In order to prevent these negative effects, a number of tools are available to cities, particularly when they consider new development proposals. 270 NOISE IV-2 The changes in air pressure which result in sound are most often measured in decibels (dB). That measurement is further modified by the A-weighted decibel scale (dBA), which gives less weight to very low and very high sounds, consistent with the way a huma n ear reacts to sound. A conversation between two people measures about 60 dBA, while construction equipment can register at 110 dBA. Most people cannot identify an increase in sound of less than 3 dB, and the structure of the human ear causes us to perceive that a sound that is 10 dB higher than another is twice as loud. The chart below illustrates loudness and its subjective impact on people. The amount of noise in a community at any given time is called the ambient noise level. It consists of the total of all noise sources – traffic, birdsong, conversations and other noises – at any given time during the day. There are two classifications of the sources of noise: line sources, which include traffic noise; and point sources, which are fixed sources su ch as air conditioners. Both sources can be affected by surrounding conditions. “Soft site” conditions, such as vegetation, absorb noise and reduce its potential impact. “Hard site” conditions, such as walls and buildings, can block noise but can also cause it to reverberate. In addition, distance reduces noise levels – a doubling of the distance 4 271 NOISE IV-3 between a person and a noise source reduces noise by about 4.5 dBA. Soft and hard site conditions and distance are all used to determine the level of noise that reaches the human ear from the source. Noise Sources in La Quinta In La Quinta, traffic noise is the most common source of noise. The level of noise from traffic is directly affected by the mix of vehicles on the road – when heavy trucks make up a larger sh are of the traffic, traffic noise is higher than when traffic is composed entirely of automobiles. Also contributing to noise levels are commercial activities, including air compressors and commercial compactors, landscaping maintenance equipment, and daily activities. In the Sphere of Influence, aircraft noise from operations at the Jacqueline Cochran Regional Airport can also affect the noise environment. Although not a heavily used airport, takeoff and landing operations can impact the residential land uses in the Sphere. As the City and the Sphere of Influence areas build out, and traffic levels increase, ambient noise levels can also be expected to go up. Careful planning is required to assure that residents are not negatively affected. Noise Sensitivity The term “sensitive receptor” is used to identify land uses which are more impacted by noise than others. They include residential uses, schools and libraries, hospitals and nursing homes. Moderately sensitive uses include parks and golf courses, hotels and motels. The location of uses which are sensitive to noise in relation to noise generators , such as shopping centers and airports, must be considered in the Land Use Map. Community Noise Equivalent Level (CNEL) California Health and Safety Code Section 46026 establishes standards for local noise ordinances to help identify appropriate noise levels for various land uses. It uses the Community Noise Equivalent Level (CNEL), which averages noise levels over a 24 -hour period. The CNEL scale is weighted to recognize that noise is more evident during the more quiet evening and nighttime periods. Because the ambient noise level is lower in the evening and at night, sounds appear to be louder. The CNEL scale has been used to develop acceptable ranges of noise for a broad range of land uses, ranging from single -family homes to industrial uses. Acceptable noise levels under this model increase as the sensitivity of the land use decreases, so that louder noise environments are considered acceptable at shopping centers, and more quiet noise environments are required for hotels. 272 NOISE IV-4 Existing Noise Levels The primary source of noise in the City and Sphere is tr affic. In order to determine noise levels throughout the City and Sphere, a noise analysis was conducted for this General Plan (it is included in its entirety in the Appendix of the General Plan EIR). This analysis includes the monitoring of noise levels at 20 locations. Table IV-1 shows the results of 24-hour monitoring at seven locations, while Table IV-2 shows the current short- term noise levels at 13 additional locations. 273 NOISE IV-5 Table IV-1 Existing 24-Hour Noise Levels at Monitored Locations Receptor Location Description Time Of Measure- ment Primary Noise Source Hourly Noise Levels (Leq dBA) Daily Noise Levels (dBA CNEL) L1 Located north of Westward Ho Drive at La Quinta Park across from the La Quinta High School baseball fields. February 2-3, 2011 Traffic on Westward Ho Drive, Park Activities, Activities at La Quinta High School 44.9 - 63.6 60.2 L2 Located north of Highway 111 on southern portion of the commercial center west of La Quinta Drive. February 2-3, 2011 Traffic on Highway 111 50.4 - 64.1 65.3 L3 Located near the Washington St. and Via Marquessa intersection adjacent to the existing medical offices. February 2-3, 2011 Traffic on Washington Street 58.1 - 71.6 72.7 L4 Located north of the Coachella Drive and Eisenhower Drive intersection at the Legacy Villas of La Quinta. February 2-3, 2011 Traffic on Eisnhower Drive, Ambient 47.6 - 56.1 59.3 L5 Located next to the Crab Pot Restaurant on Avenida La Fonda in "The Village". February 2-3, 2011 Traffic on Ave. La Fonda, Ambient within "The Village" 43.1 - 65.4 58.9 L6 Located northeast of the 52nd Avenue and Jefferson Street intersection at land uses proposed as multi- family residential. February 2-3, 2011 Traffic on 52nd Ave. and Jefferson St. 48.7 - 60.3 62.2 L7 Located on the northeast corner of the intersection of Jackson Street and 50th Avenue near the existing single- family homes. February 2-3, 2011 Traffic on Jackson St. 52.6 - 72.6 71.4 274 NOISE IV-6 The noisiest locations monitored for a 24 -hour period are on Washington Street in the City and Jackson Street in the Sphere of Influence. These noise levels can be attribute d to vehicular traffic on Washington and Jackson Streets. The Daily Noise Level represents the average noise level occurring throughout the entire day. The Hourly Noise Level represents noise levels measured during one particular hour. In some cases, the hour measured may have been affected by an unusually loud event (heavy trucks pa ssing by) or temporarily noisy condition (rush hour). Where this occurs, the Hourly Noise Level can exceed the Daily Noise Level. Table IV-2 below, illustrates the existing noise levels monitored for 10 minutes at each location. The table shows that the noisiest locations are on major roadways in the City. Table IV-2 Existing Short-Term Noise Levels Receptor Location Description Time Of Measure -ment Primary Noise Source Noise Levels (Leq dBA) Noise Levels (dBA CNEL) S1 Located 100 feet from the Washington Street centerline north of the Fred Waring Drive intersection. 3:00 p.m. Traffic on Washington Street 66.1 68.4 S2 Located near the Jefferson Street and Fred Waring Drive intersection at an existing Walgreens. 3:17 p.m. Traffic on Jefferson St. and Fred Waring Dr. 69.3 72.9 S3 Located near the Eisenhower Health center east of the Washington Street centerline. 3:43 p.m. Traffic on Washington Street 69.3 71.6 S4 Located near the La Quinta Unified School District Offices at the intersection of 48th Avenue and Dune Palms Road. 4:11 p.m. Traffic on Avenue 48 66.5 67.1 S5 Located approximately 100 feet east of the Jefferson Street centerline north of the 50th Avenue intersection at the existing commercial center. 10:27 a.m. Traffic on Jefferson St. 64.3 68.0 275 NOISE IV-7 Table IV-2 Existing Short-Term Noise Levels Receptor Location Description Time Of Measure -ment Primary Noise Source Noise Levels (Leq dBA) Noise Levels (dBA CNEL) S6 Located 50 feet east of the centerline in the front yard of 51915 Avenue Bermudas across from the community park south of the 52nd Avenue intersection. 11:12 a.m. Traffic on Avenue Bermudas 66.2 71.3 S7 Located south of 52nd Avenue at the Cahuilla Desert Academy School. 11:55 a.m. Traffic on 52nd Avenue 62.0 66.6 S8 Located adjacent to the single-family homes near the intersection of Avenue Bermudas and Calle Arroba. 11:29 a.m. Traffic on Avenue Bermudas 59.2 64.3 S9 Located east of Madison Street at the Troon Way intersection near the existing single-family homes. 1:10 p.m. Traffic on Madison Street 64.4 67.5 S10 Located 100 feet west of the Harrison Street centerline south of the Airport Blvd. intersection. 12:16 p.m. Traffic on Harrison Street 62.1 65.7 S11 Located north of 50th Avenue centerline at the existing Boy and Girls Club. 10:46 a.m. Traffic on 50th Avenue 57.7 61.5 S12 Located 50 feet east of the Monroe Street centerline south of the 60th Avenue intersection and the existing residential uses. 12:40 p.m. Traffic on Monroe Street 60.4 64.0 S13 Located 100 feet west of the Jefferson Street centerline between 52nd and 54th Avenue at the proposed residential uses. 1:30 p.m. Traffic on Jefferson Street 66.7 71.0 276 NOISE IV-8 Table IV-3 Land Use Compatibility for Community Noise Environments Land Uses CNEL (dBA) 50 55 60 65 70 75 80 Residential - Single Family Dwellings, Duplex, Mobile Homes A B C D Residential – Multiple Family A B C D Transient Lodging: Hotels and Motels A B C D School Classrooms, Libraries, Churches, Hospitals, Nursing Homes and Convalescent Hospitals A B C D Auditoriums, Concert Halls, Amphitheaters B C Sports Arenas, Outdoor Spectator Sports B C Playgrounds, Neighborhood Parks A C D Golf Courses, Riding Stables, Water Recreation, Cemeteries A C D Office Buildings, Business, Commercial and Professional A B D Industrial, Manufacturing, Utilities, Agriculture A B D Source: California Department of Health Services, “Guidelines for the Preparation and Content of the Noise Element of the General Plan,” 1990 A Normally Acceptable: With no special noise reduction requirements assuming standard construction. B Conditionally Acceptable: New construction or development should be undertaken only after a detailed analysis of the noise reduction requirement is made and needed noise insulation features included in the design C Normally Unacceptable: New construction is discouraged. If new construction does proceed, a detailed analysis of the noise reduction requirements must be made and needed noise insulation features included in the design. D Clearly Unacceptable: New construction or development should generally not be undertaken. 277 NOISE IV-9 La Quinta Municipal Code Section 9.100.210 of the City’s Municipal Code governs noise control in the City. The current noise standards allow noise levels of 60 dBA from 7 AM to 10 PM, and 50 dBA from 10 PM to 7 AM for noise sensitive uses; and 75 dBA from 7 AM to 10 PM, and 65 dBA from 10 PM to 7 AM for nonresidential land uses. This standard is more s tringent than the CNEL standard and can be modified by City Council. The Ordinance also addresses short-term noise levels and places restrictions on the length of time unacceptable noise levels can be maintained. It also addresses temporary noise levels, such as construction noise, and restricts the hours when such noise can occur to the less sensitive daytime hours. Anticipated Future Noise Levels The Noise Impact Analysis predicts noise levels throughout the City and the Sphere of Influence at build out of the General Pla n. These are shown in Table IV-4, below, and addressed in greater detail in the General Plan EIR. Table IV-4 Build Out Noise Levels Road Segment CNEL at 100 Feet (dBA ) Distance to Contour (Feet) 70 dBA CNEL 65 dBA CNEL 60 dBA CNEL 55 dBA CNEL Washington St. n/o Fred Waring Dr. 72.7 152 327 705 1,519 Washington St. btwn Fred Waring & Miles 73.3 165 356 766 1,650 Washington St. btwn Miles & Hwy 111 72.5 148 318 685 1,476 Washington St. btwn Hwy 111 & Avenue 48 73.0 158 341 736 1,585 Washington St. btwn Avenue 48 & Eisenhower Dr 72.3 142 306 658 1,418 Washington St. btwn Eisenhower Dr & Avenue 50 71.7 129 278 599 1,290 Washington St. btwn Avenue 50 & Calle Tampico 70.9 115 248 534 1,150 Eisenhower Dr. btwn Washington St & Avenue 50 68.1 74 160 346 745 Eisenhower Dr. btwn Avenue 50 & Calle Tampico 66.6 59 128 275 593 Avenida Bermudas btwn Calle Tampico & Avenue 52 59.1 RW RW 87 188 Avenida Bermudas btwn Avenue 52 & Calle Durango 63.6 RW 80 173 372 Adams St. btwn Westward Ho Dr & Hwy 111 66.6 60 129 277 597 278 NOISE IV-10 Table IV-4 (cont’d) Build Out Noise Levels Distance to Contour (Feet) Road Segment CNEL at 100 Feet (dBA 70 dBA CNEL 65 dBA CNEL 60 dBA CNEL 55 dBA CNEL Adams St. btwn Hwy 111 & Avenue 48 66.8 61 132 284 613 Dune Palms Rd. btwn Westward Ho Dr & Hwy 111 65.5 50 108 232 500 Dune Palms Rd. btwn Hwy 111 & Avenue 48 66.7 60 129 278 598 Jefferson St. n/o Fred Waring 70.4 107 230 496 1,068 Jefferson St. btwn Fred Waring & Miles 71.8 132 284 613 1,320 Jefferson St. btwn Miles & Westward Ho Dr 72.2 141 304 654 1,409 Jefferson St. btwn Westward Ho Dr & Hwy 111 72.2 140 302 651 1,402 Jefferson St. btwn Hwy 111 & Avenue 48 72.1 139 299 645 1,389 Jefferson St. btwn Avenue 48 & Avenue 50 72.7 151 326 702 1,513 Jefferson St. btwn Avenue 50 & Avenue 52 71.1 119 256 551 1,186 Jefferson St. btwn Avenue 52 & Avenue 54 70.7 111 239 516 1,112 Madison St. btwn Avenue 50 & Avenue 52 70.4 107 231 497 1,071 Madison St. btwn Avenue 54 & Airport Blvd 72.0 136 292 629 1,355 Madison St. btwn Airport Blvd & Avenue 58 70.8 113 244 527 1,134 Madison St. btwn Avenue 58 & Avenue 60 68.2 76 164 354 762 Monroe St. btwn Avenue 52 & Avenue 54 70.4 106 228 492 1,060 Monroe St. btwn Avenue 54 & Airport Blvd 70.6 110 237 510 1,099 Jackson St. btwn Avenue 54 & Airport Blvd 70.0 101 217 467 1,006 Jackson St. btwn Airport Blvd & Avenue 58 70.2 103 221 476 1,026 Jackson St. btwn Avenue 58 & Avenue 60 69.5 93 199 429 925 Jackson St. btwn Avenue 60 & Avenue 62 68.3 77 166 358 770 Van Buren St. btwn Avenue 52 & Avenue 54 70.0 101 217 467 1,006 Van Buren St. btwn Avenue 54 & Airport Blvd 69.0 86 185 399 859 Van Buren St. btwn Airport Blvd & Avenue 58 69.3 90 195 419 904 Van Buren St. btwn Avenue 58 & Avenue 60 69.4 91 196 422 908 Van Buren St. btwn Avenue 60 & Avenue 62 65.8 52 113 243 523 Harrison St. btwn Airport Blvd & Avenue 58 73.7 176 378 815 1,756 Avenue 44 e/o Washington St 72.0 136 292 629 1,356 Miles Ave. e/o Washington St 66.6 59 127 274 590 Hwy 111 e/o Washington St 75.4 230 496 1,068 2,301 Hwy 111 e/o Adams St 74.2 191 411 885 1,906 279 NOISE IV-11 Table IV-4 (cont’d) Build Out Noise Levels Distance to Contour (Feet) Road Segment CNEL at 100 Feet (dBA 70 dBA CNEL 65 dBA CNEL 60 dBA CNEL 55 dBA CNE L Hwy 111 e/o Dune Palms 75.2 223 481 1,036 2,233 Avenue 48 e/o Washington St 67.0 64 137 295 635 Avenue 48 w/o Jefferson St 70.0 100 215 464 999 Avenue 50 e/o Washington St 64.4 RW 91 197 424 Avenue 50 w/o Jefferson St 67.0 63 136 294 634 Avenue 50 e/o Jefferson St 69.7 96 207 447 962 Calle Tampico btwn Eisenhower Dr & Avenida Bermudas 61.9 RW 62 134 289 Calle Tampico btwn Avenida Bermudas & Washington St 64.7 RW 95 204 440 Avenue 52 w/o Washington St 66.7 60 130 280 603 Avenue 52 w/o Jefferson St 70.1 102 220 475 1,023 Avenue 52 e/o Jefferson St 69.7 95 206 443 955 Avenue 52 e/o Madison St 69.2 88 190 410 883 Avenue 54 e/o Jefferson St 69.9 98 212 457 984 Avenue 54 w/o Madison St 62.4 RW 67 145 312 Airport Blvd. e/o Madison St 67.3 66 141 304 656 Avenue 58 w/o Monroe St 63.8 RW 83 179 386 Avenue 58 e/o Monroe St 66.0 54 117 252 542 Avenue 60 e/o Madison St 64.9 46 99 213 460 Avenue 60 e/o Monroe St 65.3 RW 105 226 488 Avenue 62 btwn Madison St & Monroe St 64.3 42 90 195 419 Avenue 62 e/o Monroe St 67.5 68 146 314 677 Avenue 62 e/o Jackson St 63.7 RW 82 178 383 Avenue 62 e/o Van Buren St 60.1 RW 47 102 220 Most new residential development on General Plan roads will be located between 35 and 65 feet from the center line of the street (depending on the type of road on which the project is located). Based on Table IV-4, in order to achieve a noise level of 65 dBA CNEL or less, noise analysis will be required at most locations to assure that a project’s design includes noise protection. 280 NOISE IV-12 Managing Noise Levels Site planning and design standards, including the use of buffer zones, building orientation, walls, and landscaping between sensitive land uses and roadways are the most common and easiest ways to lessen noise levels. As new noise-sensitive projects are developed next to noisy roads throughout the City, noise impact analyses should be part of the approval process to assure that the noise environment within the projects is acceptable. These analyses will be individually tailored to address each site and will provide noise attenuation best suited to the particular situation faced by each project. Such analysis is critical to assuring good quality of life for City residents. The most effective way to reduce noise is by installing a solid barrier; however, noise barriers can have limitations. To reduce noise levels by 5 dBA, a vegetative barrier must be at least 15 feet high, 100 feet wide, and dense enough to completely obstruct the line -of-sight between the noise source and receiver. For a block wall to effectively decrease traffic noise levels by 5 dB, it must be high and long enough to block the view of the road. Construction Noise Most construction projects require the use of heavy equipment. Heavy equipment can generate noise ranging from 68 dBA to over 100 dBA at a distance of 50 feet. For every doubling of distance, the noise level is reduced by about 6 dBA. Heavy equipment operating close to existing sensitive receptors, however, can create unacc eptable noise levels for short periods of time. The City has adopted a noise ordinance which limits construction activities in order to reduce the potential for intrusive noise during evenings, weekends and holidays. F uture development proposals should be required to analyze construction noise if the project is proposed next to existing sensitive receptors. Airport Noise The Jacqueline Cochran Regional Airport is located immediately east of the Sphere of Influence and accommodates business and private air traffic. In the future, it is likely that activity at the airport will increase. One of the airport’s runways is constructed on a north-south axis, which results in the bulk of the noise occurring north and south of the runway, as shown in Exhibit IV-1. The other runway lies on a northwest-southeast axis, and noise contours along this runway are limited to the immediate vicinity of the runway. The airport’s noise levels are, therefore, not expected to impact areas west of Harrison Street, which defines the eastern edge of the City’s Sphere of Influence. 281 282 NOISE IV-14 Bus Stops and Bus Routes SunLine Transit Agency operates bus routes in the City. The current routes are focused on Highway 111 and Washington Street, and they connect to other routes which provide for regional travel throughout the Valley. As the City and the region grow, demand for transit service will increase, and SunLine is likely to expand its services in the City. Transit buses can have a negative noise impact – their brakes and engines can be louder than typical car noise, and their acceleration from bus stops can be noisy if the stop is located next to residential development. As additional bus routes are developed, and sensitive uses are proposed next to bus routes, noise analysis w ill be needed to assure that transit activities do no raise noise levels beyond the City’s standards. Truck Routes The City limits truck routes by maintaining an official truck route map. Although the map is updated periodically, it generally limits truck routes to major roadways. Although heavy trucks occasionally use local streets to access delivery addresses, their presence on major roadways does not significantly change the existing or future noise environment. As with bus routes, the City will need to monitor future development of sensitive receptors on major roadways to assure that truck noise does not raise noise levels beyond the City’s standards. Groundborne Vibration Groundborne vibration most commonly results from construction equipment, train trips and heavy truck traffic. Unlike noise, there is no established standard to measure vibration. Most groundborne vibration in La Quinta is from construction activity and heavy trucks, since there are no train tracks in the City or its Sphere of Influence. In the long term, it is not expected that additional sources of vibration will develop in the City. Construction equipment and heavy trucks can cause limited and short-duration vibrations; however, groundborne vibration is not expected to affect the City significantly. PLANNING FOR THE FUTURE In general, the City’s current land use patterns buffer sensitive land uses from high noise levels. However, as the City and Sphere grow in the future, noise impacts will need to be carefully considered. This is particularly true of any area where Mixed Use development is considered – along Highway 111 or in the Village – where there may be 283 NOISE IV-15 less room to buffer residential uses from commercial activities. Careful consideration of each future project will be required to assure that compatibility is maintained. The City’s ongoing efforts to preserve the quality of life for all its residents, present and future, must include the protection of a quiet noise environment. GOALS, POLICIES AND PROGRAMS GOAL N-1 A healthful noise environment which complements the City’s residential and resort character. Policy N-1.1 Noise standards in the City shall be consistent with the Community Noise and Land Use Compatibility scale described in this Element. • Program N-1.1.a: Propose to City Council an a mendment to the Municipal Code (Section 9.100.210) to allow 65 dBA CNEL for sensitive land uses. • Program N-1.1.b: Ensure that City Building Code standards include interior noise level standards that are consistent with the Community Noise and Land Use Compatibility scale. Policy N-1.2 New residential development located adjacent to any roadway identified in Table IV-4 as having a build out noise level in excess of 65 dBA shall continue to be required to submit a noise impact analysis in conjunction with the first Planning Department application, which demonstrates compliance with the City’s noise standards. Policy N-1.3 New non-residential development located adjacent to existing residential development, sensitive receptors or residentially designated land, shall be required to submit a noise impact analysis in conjunction with the first Planning Department application, which demonstrates that it will not significantly impact the adjacent resi dential development or residential land. 284 NOISE IV-16 Program N-1.3.a: Provide accommodation for special events in the public interest, such as concerts and festivals, which may temporarily exceed the maximum allowable decibel level. Policy N-1.4 All Mixed Use projects shall be required to submit a noise impact analysis in conjunction with the first Planning Department application, which demonstrates compliance with the City’s noise standards. Policy N-1.5 All noise impact analysis will include, at a minimum, short-term construction noise and noise generated by the daily operation of the project at build out. Policy N-1.6 The City may require remedial noise control plans and/or improvements for areas experiencing noise in excess of adopted City standards. • Program N-1.6.a: Remedial improvements will be included in the Capital Improvement Program. Policy N-1.7 Noise impact analysis shall be included in all City Capital Improvement Plan (CIP) and developer-required roadway widening projects to demonstrate compliance with City noise standards. Policy N-1.8 Maintain a truck route plan restricting truck travel to arterial roadways. RELATED GOALS As described above, this Element relates to others in this Ge neral Plan. The following Goals and their associated policies and programs are closely related to those of this Element. GOAL LU-1: Land use compatibility throughout the City. GOAL LU-3: Safe and identifiable neighborhoods that provide a sense of place. GOAL OS-2: Good stewardship of natural open space and preservation of open space areas. 285 NOISE IV-17 THIS PAGE INTENTIONALLY LEFT BLANK 286 OIY 287 SOILS AND GEOLOGY IV-19 SOILS AND GEOLOGY PURPOSE The Soils and Geology Element assesses the physical characteristics of the planning area and the community’s overall safety. This element relates to a variety of other General Plan elements, including Land Use, Circulation, Housing, Economic Development, Public Facilities, Emergency Services, and Water, Sewer and Other Public Utilities. Many of the issues addressed in this element also directly relate to those considered in the Flooding and Hydrology Element. California Government Code and Public Resources Code require the inclusion of a General Plan element addressing seismic safety issues. As set forth in Government Code Section 65302(g), the General Plan is required to consider the need to protect the community from unreasonable risks from seismically induced hazards, including surface rupture, groundshaking, ground failure, seiching, dam failure, subsidence, and other geologic risks. The City lies within the most severe seismic shaking zone, Zone 4, as defined in Chapter 2-23, Part 2, Title 24 of the Administrative Code. Jurisdictions in Zone 4 must identify all potentially hazardous or substandard buildings, and programmatically mitigate potential hazards associated with such structures. BACKGROUND Geologically, the planning area is diverse and relatively young. It is subject to a variety of complex, on -going geologic and seismic processes and hazards, including continuing uplift of the San Jacinto and Santa Rosa Mountains to the west, and seismic-related subsidence (gradual settling) of the Coachella Valley. 288 SOILS AND GEOLOGY IV-20 The following discussions summarize the soil types and conditions, and associated geotechnical and seismic hazards that should be considered in future planning for La Quinta. This discussion is intended to provide an overview; additional technical information and specific mitigation measures are provided in the Environmental Impact Report for this General Plan. Seismic Hazards Most of Southern California is located at the boundary between th e North American and Pacific tectonic plates, which are moving past each other at varying rates. The boundary between these two plates is marked by the San Andreas Fault, which occurs approximately 4 miles north of the City. Approximately 60 to 70 percent of the plate movement occurs along the San Andreas Fault. The remainder is distributed among other faults within the San Andreas system and those associated with the Eastern California Shear Zone. The southern California region and the planning area are , therefore, in an area susceptible to strong seismic activity. Measuring Seismic Events The seismic energy released when an earthquake occurs is measured in terms of intensity and magnitude. The intensity of ground shaking is determined by several factors, including the earthquake’s magnitude, distance from the epicenter, and soil and rock composition. Seismologists have used a variety of scales to measure earthquakes. • Modern Mercalli Intensity (MMI) scale is the most common measure of seismic intensity. It defines earthquakes in terms of damage along a continuum of 12 levels, based on observable damage to structures and human responses to earthquakes. • Seismic Moment (Mw) Measure is currently favored by seismologists, and correlates earthquake size to the amount of energy released when a fault ruptures. A one -point increase in magnitude represents a 32-fold increase in energy. • Maximum Probable Earthquake (MPE) is the largest earthquake likely to occur on a fault or fault segment within a specified time period. MPE is used to prepare engineering or emergency plans, to develop design parameters and safe construction practices, and to prepare policies and programs re garding potential earthquake hazards and impacts. 289 SOILS AND GEOLOGY IV-21 • Maximum Magnitude Earthquake (Mmax) is a value assigned by the California Geological Survey which represents the highest magnitude earthquake a fault is capable of producing based on physical limitations, such as the length of the fault or segment. Major Faults Affecting the Planning Area Potential hazards associated with earthquakes can range from significant property damage, to the loss of public services and facilities, to the loss of life. Strong gro und shaking has the greatest potential to result in severe impacts in La Quinta. Ground shaking may cause other hazards such as landslides, structural damage or destruction, liquefaction, and settlement. Such events can also result in fires, hazardous materials releases, and disruption of essential facilities and services such as water, sewer, gas, electric, drainage, and transportation. Flooding can result from dam or water tank failure. The most significant faults with the potential to affect the General Plan area are described below and illustrated in Exhibit IV-2. San Andreas Fault Zone: considered the “Master Fault” in Southern California based on frequency and magnitude of earthquakes and influence over seismic hazards in the area. • Passes approximately 4 miles northwest of the General Plan area. • Extends approximately 690 miles, from the Salton Sea to Cape Mendocino in northern California. • Last major earthquake on the southern portion: Fort Tejon (1857), magnitude 8.0; the largest earthquake reported in California. • Southern San Andreas fault estimated to have a 59% probability of causing an earthquake of at least magnitude 6.7 in the next 30 years. • Maximum Magnitude Earthquake (Mmax) potential in La Quinta: 7.7 to 8.0 earthquake. • Shaking intensity could range from moderate to strong and would be expected to result in moderate to heavy damage, especially to buildings that are older or poorly constructed. San Jacinto Fault Zone: historically, the San Jacinto fault has produced more large earthquakes than any other fault in southern California. None have been as large as the 1857 and 1906 earthquakes on the San Andreas fault. 290 SOILS AND GEOLOGY IV-22 • Located south of the planning area. • Comprises the western margin of the San Jacinto Mountains via a series of closely spaced faults. • Extends approximately 175 miles, intersecting with the San Andreas fault in San Bernardino; continues south of the U.S./Mexico border as the Imperial fault. • Most recent surface-rupturing earthquakes occurred in 1968 along the Coyote Creek segment and in 1987 along the Superstition Hills segment. • All segments of the San Jacinto fault have an average of 31% probability of rupturing between 1994 and 2024. Burnt Mountain Fault: one of several of the other Eastern Mojave Shear Zone faults. Unknown until 1992, when a ground-surface rupture occurred along a 3.1-mile-length of this fault (most likely during a large aftershock of the Landers earthquake). • Extends approximately 13 miles. • Approximately 15 miles north of La Quinta at nearest point. • Considered capable of producing a magnitude 6.0 to 6.5 earthquake. Elsinore Fault Zone: major right-lateral strike-slip fault of the San Andreas fault system in southern California. • Extends approximately 190 miles, from northern Baja California to the Los Angeles Basin. • Divided, from south to north into seven segments. • Closest Elsinore segment to La Quinta, approximately 39 miles west of La Quinta. • Probability of rupturing in a magnitude 6.7 earthquake in the next 30 years approximately 11%. 291 292 SOILS AND GEOLOGY IV-24 Seismically Induced Geotechnical Hazards Seismically Induced Ground Shaking Seismically induced ground shaking is the most potentially significant geotechnical hazard to the La Quinta area. As discussed above, large earthquakes along regional faults, including the San Andreas and San Jacinto fault zones, have the potential to generate moderate to severe ground shaking in the planning area. Factors that determine the effects of ground motion and the degree of structural damage that may occur include: • Intensity of the earthquake. • Distance between epicenter and site. • Soil and bedrock composition. • Depth to groundwater. • Presence of ridge tops (may result in higher localized accelerations). • Building design and other criteria. Local agencies use a variety of tools to assure seismic safety in structures, including the California Building Code and Unreinforced Masonry Law. These are further discussed under Mitigation of Earthquake Hazards, below. Liquefaction Liquefaction occurs when ground shaking of relative ly long duration and intensity over 0.2 g occurs in areas of loose, unconsolidated soils with relatively shallow groundwater depths (50 feet or less). The sudden increase in water pressure in pores between soil grains may substantially decrease soil shear strength. This creates a condition where soil takes on the qualities of a liquid or a semi-viscous substance. Liquefaction can result in ground settlement, ground undulation, lateral spreading or displacement, and flow failures. Structures may sink or tilt as bearing capacity decreases, causing substantial damage. Areas where both shallow groundwater and soils that are susceptible to liquefaction occur include the southeastern part of the city and the entire eastern Sphere of Influence area. Liquefaction potential in this area ranges from moderate, where groundwater is 30 to 50 feet below the surface, to high, where groundwater is found 30 feet or less below the surface. Exhibit IV-3, Seismic Hazards, shows areas of liquefaction susceptibility in the planning area. 293 SOILS AND GEOLOGY IV-25 Landslides and Rockfall Landslides and rockfall can occur when unstable slope conditions are worsened by strong ground motion caused by seismic events. Conditions that lead to landslide vulnerability include high seismic potential; rapid uplift and erosion that creates steep slopes and deeply incised canyons; folded and highly fractured rock; and rock with silt or clay layers that are inherently weak. Rockfall and rockslides are also common on very steep slopes. Landslides have been recorded after periods of heavy rainfall, and rockfall has been associated with slope failure during drier periods. Areas where development is located below hillsides, mountain slopes and steep canyon walls a re considered most susceptible to rockfall. This includes much of the Cove and the southwestern edge of the City, which is surrounded by mountains comprised of granitic rock. Exhibit IV-3, Seismic Hazards, illustrates where the highest potential exists for slope instability. Seismically Induced Settlement Seismically induced settlement can occur when strong ground shaking causes soils to become more tightly packed, collapsing pore spaces, and reducing the soil column thickness. Soils that are loose and unconsolidated, as is typical of young alluvial and wind-deposited soils, are especially subject to this risk. Fill may also be susceptible if not properly compacted during construction. Areas where these soils (mapping units Qa, Qa/Ql and Qs) pr edominate are shown on Exhibit IV-4, Geologic Map, and include much of the valley floor throughout the northern Sphere of Influence, the urban core of the City, and the eastern corporate limits and Sphere -of-Influence. 294 295 SOILS AND GEOLOGY IV-27 Seiche Seiches are standing wave oscillations (sloshing) that occur in enclosed or partially enclosed water bodies of shallow to moderately shallow depth. Seiches may occur in reservoirs, lakes, ponds, and swimming pools. Seiche waves typically associated with seismic-induced ground shaking are less than 2 feet high, although seiches over 6.5 feet have been reported. In the planning area, there are numerous lakes, ponds, and reservoirs that may be subject to seiches as a result of ground shaking. These include Lake Cahuilla, recharge basins in the southeastern portion of La Quinta, and smaller golf course lakes and detention basins. Potential damage may also occur from seiches in water storage reservoirs. Regulatory Mitigation of Earthquake Hazards The State of California enacted the Alquist-Priolo Earthquake Fault Zoning Act in 1972 to mitigate the hazard of fault rupture by prohibiting structures intended for human occupancy from being located across the trace of an active fault. It requires the State Geologist to define "Earthquake Fault Zones" along faults that show evidence of active surface displacement. The Act prohibits local jurisdictions from granting development permits for certain types of development on sites within an Earthquake Fault Zone until a geologic investigation de monstrates they are safe from surface displacements from future faulting. There are no Alquist-Priolo zoned faults in the City of La Quinta or its Sphere of Influence. The closest zoned fault is the San Andreas fault to the north of the city (also please see Exhibit IV-2, Faults and Historical Seismicity Map). The State enacted the Seismic Hazards Mapping Act (SHMA) in 1990. It addresses non-surface earthquake hazards such as strong ground shaking, liquefaction and seismically induced landslides. It is intended to minimize loss of life and property by identifying and mitigating seismic hazards. The California Geological Survey (CGS) is primarily responsible for its implementation. CGS is required to provide local governments with seismic hazard zone maps that identify areas subject to liquefaction, earthquake -induced landslides and other ground failures, also known as “zones of required investigation.” When construction projects fall within these areas, site -specific geological hazard investigations are required by the SHMA. There are currently no State-issued, official seismic hazard zone maps for La Quinta or its Sphere. 296 SOILS AND GEOLOGY IV-28 The Seismic Retrofitting and Unreinforced Masonry Law was enacted by the State in 1986, and requires all cities and counties in zones designated as Seismic Zone 4 to identify potentially hazardous unreinfo rced masonry (URM) buildings in their jurisdictions. In 2006, the City inventoried URMs and reported there were seven historic URMs in the City. Of these, five have been retrofitted in compliance with the City’s mandatory mitigation program. One was to be demolished, and one had neither been mitigated nor showe d progress towards mitigation. Both are adobe structures located on the grounds of the La Quinta Resort. The City Building Department has reported that the unmitigated URMs are vacant and are not being used. Soils There are seven types of soil units that have been mapped in the planning area: 1. Alluvial sand and gravel of the Whitewater River (Qg) 2. Windblown sand (wind-lain dune sand) (Qs) 3. Interbedded lacustrine (clay of valley areas) (Ql) 4. Alluvial deposits (sand of valley areas) (Qa) 5. Alluvial fan sand and gravel deposits (Qf) 6. Landslide deposits (Qls) 7. Quartz diorite (hard crystalline rock) (Qd) The locations of these soils in the planning area are shown on Exhibit IV- 4, Geologic Map of the Study Area. 297 298 SOILS AND GEOLOGY IV-30 Hazards Associated with Soils Landslides and Slope Instability Slope failure can occur on steep slopes, and development at their base is at risk of landslides, surficial failures, soil slip, debris flow, and/or rockfall. The planning area includes significant areas of hillside terrain, such as those associated with the Santa Rosa National Monument. Areas subject to these hazards include many of the more developed areas in the City, which are surrounded on three sides by mountains that pose rockfall hazard. Earthquakes, periods of intense rainfall, or human activities associated with construction, such as grading and blasting, can increase these hazards. Compressible Soils Compressible soils are geologically young, unco nsolidated soils of low density that tend to compress under the weight of proposed fill embankments and structures. In the General Plan area, areas most likely to contain compressible soils include: • Valley areas, which include young soil deposits associated with modern and pre-historic floodplains, including the Whitewater River, which are overlain with wind-blown deposits and alluvium; • Hillside areas, especially at the base of natural slopes, and within canyon bottoms and swales; • Deep fill embankments, normally those more than about 60 feet deep, which may compress under their own weight. Collapsible Soils Collapsible soils are associated with sediments that have recently accumulated in arid or semi-arid environments, including soils commonly associated with alluvial fan and debris flow sediments deposited during flash floods, which are typically dry and contain tiny voids. Under some conditions, significant settlement can occur rapidly, even under relatively light loads. Irrigation, especially near building foundations, or a rise in the groundwater table can lead to differential settlement of buildings or structures, causing walls and foundations to crack. In the General Plan area, this hazard may pose a localized risk where young alluvial and wind-deposited sediments occur. The La Quinta 299 SOILS AND GEOLOGY IV-31 Engineering Department has prepared a bulletin (available on the City’s website) that identifies portions of the General Plan area that are susceptible to collapsible soils. The bulletin establishes supplemental guidance for preparing site-specific geotechnical reports as they pertain to collapsible soils. Expansive Soils Expansive soils are soils containing fine-grained materials such as silts and clays in varying amounts. With changes in moisture content, clay minerals can shrink or swell, creating pressure that may affect structures or other surface improvements. In the General Plan area, soils on the valley floor include alluvial sand and gravel with fine-grained lakebed deposits such as silts and clays. Once graded, the expansion characteristics of these soils can vary widely. Engineered fills that include expansive soils near the finished surface may result in damage. Corrosive Soils Corrosive soils occur as a result of various complex electrochemical and bacteriological processes between soil and buried metallic structures, such as water mains or elements within building foundations. Reactions depend on a variety of factors, including structure type and soil characteristics. Valley areas may contain sediments that are corrosive to metallic objects, such as reinforcing steel and pipelines. Ground Subsidence Subsidence is generally caused by human activity, such as the extraction of groundwater, oil or gas in sediment-filled valleys and floodplains. Natural forces, such as earthquake movements, ca n also result in subsidence. Regional subsidence can result in earth fissures, sinkholes or depressions, and surface drainage disruption. It can cause damage to pipelines, canals, levees, wells, buildings, roadways and railroads and other improvements. In the presence of clay and silt, removal of groundwater can cause irreversible subsidence and surface fissures and cracks. The only recorded fissures in the Coachella Valley occurred in La Quinta in 1948, near the base of the Santa Rosa Mountains, at the south end of the City. Fissures and differential displacement are more likely to occur at the edge of the Valley floor, where it meets the mountains. 300 SOILS AND GEOLOGY IV-32 Monitoring conducted by the US Geological Survey (USGS), CVWD and others shows that subsidence rates in the Coachella Valley have been increasing rapidly over the past several decades. CVWD has implemented a variety of measures, such as groundwater recharge, imported water, and water conservation techniques and programs to minimize the extraction of groundwater. Erosion Erosion is influenced by a variety of factors: climate, topography, soil and rock types, and vegetation. During intense storms, high rates of erosion can occur as soil and rock in the foothills travel to the valley floor. Risk of erosion is increased by wildfires, which strip slopes of vegetation and leave them susceptible to erosion. In the planning area, canyon bottoms and areas within the valley that contain unconsolidated soils are most vulnerable. Human activities hasten natural erosion, as they remove protective vegetation, alter natural drainage patterns, and compact soils. Cut and fill slopes may be more susceptible than naturalized slopes. Development also reduces the surface area available for water to percolate, thereby increasing risk of flooding and downstream sedimentation. In La Quinta and Riverside County, development plans for new projects must incorporate temporary and permanent erosion control measures. All development projects over one ac re in size must obtain coverage under the City’s General Construction permit, which includes preparation of a Stormwater Pollution Prevention Plan (SWPPP) and Best Management Practices (BMPs) for pre -, during and post- construction erosion prevention and control. Wind Erosion Wind transports and re-deposits soil, thereby damaging land and natural vegetation. Wind erosion commonly occurs in areas that are flat and bare, dry and sandy, or in areas with loose, dry, finely granulated soil. Effects of wind erosion include soil loss and the deterioration of soil structure, dryness, loss of nutrients and productivity, air pollution, and sediment transport and deposition. 301 SOILS AND GEOLOGY IV-33 Many areas in the Coachella Valley are subject to varying levels of hazards associated with wind-blown sand. A variety of conditions that are conducive to creating and transporting sand exist in the valley, including the orientation of hill and mountain masses, nature of the bedrock, location of the Whitewater River floodplain, slope and orientation of the valley floor, and the hot, arid climate and sparse vegetation. Wind and wind-blown sand can result in damage to structures and cars, poor visibility, road closures, and general degradation of air quality. Health problems associated with wind and blowing sand include allergies and respiratory irritation, eye infections, and skin disorders. The Coachella Valley region is particularly affected by particulate matter less than 10 microns in diameter, known as PM10, that can directly irritate lung tissues and result in serious health problems. The Coachella Valley State Implementation Plan (adopted 2003) has been effective in reducing the concentration of PM10 in the valley. (Please refer to the Air Quality Element for more information on PM 10.) Except for protected areas near the base of the Santa Rosa Mountains, most of the planning area is located within an active Wind Erosion Zone. Sediments subject to erosion underlie the northern portion of t he City. Please see Exhibit IV-5, Wind Erosion Susceptibility Map. 302 303 SOILS AND GEOLOGY IV-35 PLANNING FOR THE FUTURE Local seismic and geotechnical conditions will continue to necessitate careful land use planning to protect the health and safety of residents and their property. The implementation and enforcement of regulations and guidelines such as the Alquist-Priolo Earthquake Fault Zoning act, CEQA Statutes and Guidelines, California Building Code, City zoning ordinance, and other applicable legislation will help manage hazards discussed in this Element. As development in the area continues to occur, it will be in creasingly important for the City to closely coordinate with state, regional and county agencies to update information databases of geotechnical and seismic conditions in the region. Through the development review process, the City must ensure that develop ment proposals are subject to comprehensive geotechnical and safety assessments prior to approval, and that all necessary mitigation measures are implemented. Public education will continue to be an important means to inform residents on how to reduce p otential losses from geotechnical hazards while preparing for possible future disaster scenarios. GOALS, POLICIES AND PROGRAMS GOAL GEO-1 Protection of the residents’ health and safety, and of their property, from geologic and seismic hazards. Policy GEO-1.1 The City shall maintain and periodically update an information database and maps that identify local and regional geologic and seismic conditions. • Program GEO-1.1.a: The City shall periodically confer with the California Division of Mines and Geology, Riverside County, neighboring communities, and other appropriate agencies to improve and routinely update the database. Policy GEO-1.2 The City shall continue to require that development in areas subject to rockfall, landslide, liquefaction and/or other geotechnical hazards described in this Element, prepare detailed geotechnical analyses that 304 SOILS AND GEOLOGY IV-36 include mitigation measures intended to reduce potential hazards to less than significant levels. Policy GEO-1.3 The City shall require that development in areas subject to collapsible or expansive soils conduct soil sampling and laboratory testing and implement mitigation measures that minimize such hazards. • Program GEO-1.3.a: The Building and Safety Department shall review and determine the adequacy of soils and/or other geotechnical studies conducted for proposed projects and enforce the implementation of mitigation measures. Policy GEO-1.4 The City shall require that all new structures be built in accordance with the latest adopted version of the Building Code. Policy GEO-1.5 The City shall continue to require that structures that pose a safety threat due to inadequate seismic design are retrofitted or removed from use, according to law. Policy GEO-1.6 The City shall coordinate and cooperate with public and quasi -public agencies to ensure that major utilities continue to be functional in the event of a major earthquake. • Program GEO-1.6.a: The City shall maintain working relationships and strategies between the Public Works Department, utility providers, and other appropriate agencies to strengthen or relocate utility facilities and take other appropriate measures to safeguard major utility distribution systems. RELATED GOALS As described above, this Element relates to others in this General Plan. The following Goals, and their associated policies and programs, are closely related to those of this Element. GOAL FH-1: Protection of the health, safety and welfare of the community from flooding and hydrological hazards. 305   SOILS  AND  GEOLOGY   IV-­‐37   THIS  PAGE  INTENTIONALLY  LEFT  BLANK   306    307 FLOODING AND HYDROLOGY IV-39 FLOODING AND HYDROLOGY PURPOSE The Flooding and Hydrology Element describes potential drainage and flooding hazards in the City and its Sphere of Influence, as well as the future potential for major flooding. Other General Plan elements are related to Flooding and Hydrology. The Soils and Geology Element is the most closely related, as the City’s flooding patterns are controlled by its soils and geology. Other related elements include Hazardous Materials and Circulation. The Land Use Element, by which land uses such as open space, developed areas, and essential public facilities, are designated and located is also affected by flooding issues. There are a number of State regulations and policies that require the City and local and regional agencies (including the Coachella Valley Water District and Riverside County Flood Control and Water Conservation District) to analyze and provide protection from flooding hazards in the community. The joint planning of area -wide drainage plans affecting local jurisdictions is required by Chapte r 73 of the Statutes of California (1939). Government Code Section 8401(c), also known as the Cobey - Alquist Flood Plain Management Act, mandates local government planning, adoption and enforcement of land use regulations for flood plain management. The Cobey-Alquist Act also sets forth requirements for state financial assistance for flood control measures. Mapping of areas susceptible to dam inundation is established by California Government Code Sections 8589.5 and 65302(g). BACKGROUND The desert climate of the Coachella Valley is generally characterized by mild winters and hot, dry summers. However, the proximity of mountain ranges, including the San Jacinto and Santa Rosa Mountains, and associated climatic 308 FLOODING AND HYDROLOGY IV-40 zones affect regional conditions. Flooding can result from rapid melting of mountain snowpack, as well as occasional intense thunderstorms. The latter occur most frequently during the winter months, between November and April, but may also happen as monsoon storms during the summer and early fall (July through September). Storms are generally of short duration but may result in several inches of rainfall in localized areas. Surrounding mountains average over 25 inches annually, as compared with 3 inches in the Valley, including the La Quinta plann ing area. Even when the Valley does not receive rain, runoff from mountain slopes can cause flooding, as well as mud and debris flows. Rapid rainfall can quickly saturate dry soils, impeding percolation and increasing runoff. Hydrological Conditions and Flood Hazards The valley floor is comprised of a broad, ge ntly sloping basin formed by alluvial fans which have been created from the deeply chiseled mountain canyons of the Santa Rosa Mountains, the Whitewater River floodplain, and sediments of prehistoric lakes. Much of the development in the City and its Sphere occurs on the valley floor, including that portion which lies along the base of the Santa Rosa Mountains in the western portion of the City. Flooding is a recurring, natural event. Floodplains are meant to carry excess waters during flooding. Floodplains can also be useful for a variety of human uses, such as agriculture and water supply. However, flooding becomes a hazard when man-made structures encroach into floodplains. Worldwide, floods are among the most destructive and costly of all natural disasters, resulting in more deaths per year than any other geologic hazard. There are two primary classifications of flooding that occur in the planning area: flash floods that occur a long natural or man-made channels, and sheet flooding across the valley floor. Flash floods are brief but result in high water volumes and velocities. Because mountain slopes are comprised of impervious rock, little percolation occurs, and waters collect and flow rapidly into channels on the valley floor. These flows can convey large amounts of debris including mud, sand and rock. 309 FLOODING AND HYDROLOGY IV-41 When either flood control channels do not exist, an existing channel’s capacity is exceeded, or channels are impacted by de bris or structures, storm waters travel across the valley floor, creating the condition known as sheet flow. Buildings, sidewalks, parking lots, and roadways reduce the area available for natural infiltration of storm water. Water that formerly would have been absorbed may run off if new development does not provide effective storm handling systems. Given that surrounding mountain slopes generally receive greater levels of rainfall, development downstream of canyons and at the base of mountains may be at particular risk. Stream Flow and Flood Hazard There are no perennial rivers or streams in La Quinta. Although well- defined in the mountains, on the valley floor most natural drainage channels disperse into braided, ephemeral streams and areas of shee t flow. The Whitewater River is the main watercourse in the valley. It collects a watershed of more than 1,000 square miles, draining runoff from the San Bernardino, Little San Bernardino, San Jacinto and Santa Rosa Mountains. From its source near the San Gorgonio Pass, it flows southeasterly, ultimately ending at the Salton Sea. Throughout the City, the Whitewater is conveyed through a man-made channel known as the Coachella Valley Stormwater Channel. Based on historical records collected by the Army Corps of Engineers, multiple large flood events occurred in the Whitewater River basin throughout the 1800s. There were also damaging floods throughout the 20th century, with more recent ones occurring in 1965, 1966, 1969, and 1976. Two flash floods occurred in August 2013 and September 2014, causing damages of $50,623.23 and $813,000, respectively. The maximum flood of record occurred in 1965 in the lower Coachella Valley, where flood flows exceeded 10,000 cubic feet per second (cfs). 310 FLOODING AND HYDROLOGY IV-42 Flooding is typically defined in terms of the “100-year flood.” The 100- year flood is the level of flood water expected to be equaled or exceeded every 100 years, on average. In other words, it has a one percent probability of occurring in a given year. Seismically Induced Flooding Flooding can occur when water retention and storage structures fail as a result of earthquakes. Such structures may include dams, levees, and above-ground water tanks. Dam Failure The California State Water Code, Division 3, contains safety statutes governing dams. The California Office of Emergency Services has determined that the City of La Quinta is not at risk from potential inundation from any existing dams. Levee Failure The Coachella Valley Stormwater Channel, the Coachella Canal and Lake Cahuilla are protected by levees. In the event of a severe earthquake, there is potential for lateral spreading of foundation soils. Lateral spreading is a condition where underlying soils move sidewa ys as a result of strong ground shaking (also see Soils and Geology Element) and underlying soils becoming liquefied or fractured. Under these conditions, levee systems could sustain damage or fail entirely. While there are no existing engineering analyses demonstrating the potential inundation area of the Coachella Canal or Lake Cahuilla, complete failure of these levees would impact development directly downstream. Portions of the Coachella Valley Stormwater Channel (Whitewater River) are concrete-lined and buried under sand for protection. These levees are subject to erosion as we ll as damage from strong ground shaking due to an earthquake. They are periodically maintained by CVWD. They are further discussed under Flood Control Measures, below. The portion of the Channel that passes through the City between Jefferson Street and Miles Avenue deviates from the natural watercourse. Based on flood insurance studies conducted by the Federal Emergency Management Agency (FEMA), there is potential for a “breakout” along this reach of the river during a 100 -year storm. Such a breakout could result in 50% loss of channel capacity and flooding within a portion of the City’s northeast Sphere -of-Influence, as well as in the cities of Indio and Coachella. 311 FLOODING AND HYDROLOGY IV-43 Seiching Ground shaking during earthquakes can result in seiching, or water sloshing, in open bodies of water. Lake Cahuilla, local canals, above - ground storage tanks, detention basins, and even swimming pools may be subject to seiching during earthquakes. Seiching may cause water to overtop or damage containment structures, resulting in inunda tion of downslope development. Failure of Above-Ground Storage Tanks Strong ground shaking can cause structural damage to above -ground water storage tanks, particularly where tanks are not adequately braced and baffled. Pipes leading to the tank may be sheared off and water released. The 1992 Big Bear and 1994 Northridge earthquakes led to revised design standards for steel water tanks, which now utilize flexible joints at connection points to allow for movement in all directions. Hazards associated with damage to water tanks include inundation of structures down-slope and reduction of potable water supplies for emergency services, such as fire protection. Therefore, evaluating and retrofitting tanks to ensure their structural reliability in the event of an earthquake is crucial. Water supplies in reservoirs should also be kept at or near capacity. The Coachella Valley Water District (CVWD) reports that there are ten water reservoirs in La Quinta with a total capacity of 44.3 million gallon s. All are constructed of welded steel to current seismic standards, as well as those established by the American Water Works Association. Bridge Scour Scour occurs along roadway and railroad bridges when erosion occurs and undermines foundation supports such as abutments or piers. In California, this condition is addressed through a seismic retrofit program that includes inspection of bridge underpinnings. Washington Street and Jefferson Street are the two main Whitewater River crossings in the City; these are all-weather crossings. Additionally, construction of the Adams Street bridge over the Whitewater River was completed in 2013. In addition, a bridge is to be constructed at Dune Palms to span the Channel. This will provide a fourth all-weather crossing over the channel. 312 FLOODING AND HYDROLOGY IV-44 Across the La Quinta Evacuation Channel, the Eisenhower Drive and Washington Street crossings are all-weather flood channel crossings. During and after flooding, the City inspects these crossings for scour damage. There are also three crossings over the Coachella Branch of the All - American Canal, which is used for irrigation purposes. These occu r at Avenue 50, Avenue 52, and Jefferson Street south of Avenue 52 . The Coachella Valley Water District (CVWD) strictly manages flows through the canal, and it is not used as a flood control mechanism. These crossings are expected to rema in passable during storm events; however, they should be inspected periodically. Regional Stormwater Management The Riverside County Flood Control and Water Conservation District (RCFC) is responsible for analysis and design of regional flood control structures. Regional facilities are those that collect runoff from areas outside the City, including surrounding mountains, and are managed by the Coachella Valley Water District (CVWD). CVWD is empowered with broad flood control management responsibilities, which include planning, maintenance and construction of improvements for regional facilities. In the planning area, regional facilities include the Coachella Valley Stormwater Channel (Whitewater River), the La Quinta Evacuation Channel, the Bear Creek System, the East La Quinta Cha nnel and Lake Cahuilla. Local Drainage Management The City is responsible for maintenance of local facilities, which collect and convey runoff from local streets and properties to regional channels and basins. The City has recently updated its Master Drainage Plan, which describes existing and planned local facilities. The City utilizes it to manage and document the location and condition of existing stormwater management facilities. It has also been used to obtain FEMA Letters of Map Revision for some flood areas. Flood Control Facilities The following describes major flood control facilities in the planning area. The locations of these facilities are shown on Exhibit IV-6, FEMA Flood Zones and Flood Control Facilities. 313 FLOODING AND HYDROLOGY IV-45 Whitewater River/Coachella Valley Stormwater Channel As previously discussed, the Coachella Valley Stormwater Channel is the principal drainage course in the City. Although typically dry, it may become inundated during storm events. The Channel extends approximately 50 miles with an average cross section of 260 feet. It is unlined in most locations, and portions of it are protected by levees. This watercourse generally follows the recent historical natural river path, although as noted above, it deviates from this path through a portion of the City. Levees along the stormwater channel are FEMA -classified as “Provisionally Accredited Levees,” which indicates they provide protection from the 100-year flood. CVWD was required to submit documentation demonstrating the protection capabilities of these levees to comply with requirements of Section 65.10 of National Flood Insurance Program (NFIP) regulations (Title 44, Chapter 1 of the Code of Federal Regulations). CVWD met this requirement. Bear Creek System The Upper Bear Creek System is designed to manage runoff from the Santa Rosa Mountains. The system is located along the southerly and westerly edges of the Cove and includes the Upper Bear Creek Training Dike, Upper Bear Creek Detention Basin, Bear Creek, and Bear Creek Channel. Runoff from a 1.7 square mile drainage area is diverted by the dike, which directs it along Bear Creek to the detention basin. The Basin has a storage capacity of 752 acre -feet. Outflows enter the Bear Creek Channel, an approximately 2.5-mile long channel with capacity to convey the 100-year flood. Smaller canyons also drain into the channel. Channel flows continue downstream into the La Quinta Evacuation Channel, ultimately discharging into the Coachella Valley Stormwater Channel. The City has applied to FEMA for accreditation of the training dike and is awaiting receipt of the formal accreditation letter. East La Quinta System This system is located along the southeastern edge of the Cove and is intended to collect drainage from hills east and south of Calle Bermudas. The system is comprised of the East La Quinta Channel and several detention basins. Flows are carried to the La Quinta Evacuation Channel. 314 FLOODING AND HYDROLOGY IV-46 La Quinta Evacuation Channel The La Quinta Evacuation Channel extends approximately 3.5 miles northeasterly from the Bear Creek Channel, through developed areas of the City, to the Coachella Valley Stormwater Channel. It is primarily intended to capture and transport stormwater from various flood control systems in the City. Dikes In addition to the Bear Creek Training Dike, there are several other dikes located near the base of mountains in the City. These have been constructed to protect developed areas from runoff from mountain slopes, and include three dikes constructed by the Bur eau of Reclamation: the Eastside Dike, constructed to protect the Coachella Branch of the All-American Canal; and Dike 2 and Dike 4, which total 5.2 miles south and southeast of Lake Cahuilla, respectively, and were built to protect Lake Cahuilla and lands between Avenue 58 and Avenue 66. Dike 4 is accredited by FEMA; Dike 2 is not yet accredited. 315 316 FLOODING AND HYDROLOGY IV-48 Flood Hazard Mapping The National Flood Insurance Act of 1968 and the Flood Disaster Protection Act of 1973 require that the Federal Emergency Management Agency (FEMA) evaluate flood hazards and provide affordable flood insurance to residents of communities wher e future floodplain development is regulated. To determine the need for and availability of federal flood insurance, FEMA has developed Flood Insurance Rate Maps (FIRMs) for many areas in the United States. The Floodplain Administrator for the City of La Quinta is the City Engineer. Data compiled for La Quinta and its Sphere of Influence are shown on Exhibit IV-6. Applicable flood zones, as shown on this map, include : • Zone A: Areas of 100-year flood where no base flood elevations or depths are shown. Requires flood insurance. • Zone AE: Areas of 100-year flood where base flood elevations or depths are shown. Requires flood insurance. • Zone AO: Areas of 100-year flood with average depths of 1 – 3 feet, generally from sheet flow on sloping terrain. Requires flood insurance. • Zone X: Areas of 500-year flood with average depth of less than 1 foot or less than one square mile drainage area; and protected by levees from 100-year flood. No base flood elevations or depths are shown. Flood insurance available, but not required. As shown on the map, areas within the planning area that are within the 100-year flood plain (Zones A, AE, or AO) include the Coachella Valley Stormwater Channel, the La Quinta Evacuation Channel, Bear Creek Channel, and detention basins, as well as golf course (The Quarry). Portions of the area north and south of the Coachella Valley Stormwater Channel, the entire Cove area, several areas south and southeast of Lake Cahuilla, and a portion of the City’s eastern Sphere of Influence are within Zone X. Land Use Planning as a Flood Control Strategy One of the most effective and direct means of controlling flooding and protecting lives and property is through land use planning. This may include designing flood control structures so that stream courses are left in a naturalized state or developed as open space for parks or golf courses. Portions of the planning area are mapped within the 100-year floodplain. Others may be subject to sheet flow where natural channels emanating from mountain streams and canyons lose definiti on on the valley floor. Restricting the type and location of structures near major drainages can 317 FLOODING AND HYDROLOGY IV-49 limit exposure of people, structures and other improvements to flood hazards and reduce potential losses. Development should be strictly limited within 100-year floodplains to uses that do not provide for human habitation. No critical facilities should be located within floodplains. The City enforces provisions for flood hazard reduction in Municipal Code Chapter 8.11 Flood Hazard Regulations. These provisions cover development permit requirements and standards of construction and standards for utilities, subdivisions and manufactured homes in special flood hazard areas. Other Flood Control Measures The Clean Water Act (CWA) was enacted in 1972 and was intended to set goals for restoring and maintaining water qua lity through reduction of point-source pollution by industry and sewage treatment facilities. A 1987 amendment further required that state s reduce runoff into waterways. The National Pollutant Discharge Elimination System (NPDES) implements these requirements by mandating the adoption of stormwater management plans and programs to reduce runoff of pollutants in storm water systems into waters of the United States. In California, the NPDES is administered by the State Regional Water Quality Control Board, which issues NPDES permits to local jurisdictions. In Riverside County, the NPDES is a joint permit system among the Riverside County Flood Control and Water Conservation District (RCFC), Riverside County, CVWD, and all Riverside County cities, including La Quinta. PLANNING FOR THE FUTURE The City of La Quinta, Riverside County, and the Coachella Valley Water District have worked closely together to proactively plan for and protect developed areas from significant flooding. Development within 100-year floodplains is limited to flood control channels, detention or retention basins, and golf courses that dually serve as retention basins. New flood control facilities should be designed to protec t other environmental resources and retain watercourses in a natural state or for use as open space, whenever feasible. Some areas of the City are still subject to localize d flooding. These hazards should be addressed through the continued enforcement of requirements for on-site retention facilities. FEMA mapping also shows areas that are considered subject to flooding from storms stronger than the 100-year storm. Moderate flood hazards are also mapped within undeveloped areas, particularly in the Sphere of 318 FLOODING AND HYDROLOGY IV-50 Influence. However, in some portions of the General Plan area, some study areas are limited, and flood zone mapping is incomplete. As a result, there are some areas outside of the mapped flood zones that are likely to be subject to flooding. The City should coordinate with FEMA and other agencies for more complete mapping to define flooding hazards. Seismic hazards could place storage tanks, lakes, detention basins, levees, dikes or other water storage or retention facilities at risk. Future planning for new development should consider the potential for flooding and continue to limit or prohibit structures in areas subject to the 100-year storm. GOALS, POLICIES AND PROGRAMS GOAL FH-1 Protection of the health, safety and welfare of the commun ity from flooding and hydrological hazards. Policy FH-1.1 The City shall monitor and update its 2009 Master Drainage Plan every 5 years, or as needed, to reflect changes in local and regional drainage and flood conditions. Policy FH-1.2 The City shall coordinate efforts to update floodplain mapping in all areas of the City, particularly those where potential flood impacts are not yet known. • Program FH-1.2.a: The City shall coordinate and cooperate with CVWD in the filing of FEMA applications to amend the Flood Insurance Rate Maps, as necessary. Policy FH-1.3 The City shall continue to implement deve lopment standards that provide for a reduction in runoff from developed lands and are consistent with local and regional stormwater management plans. • Program FH-1.3.a: New development shall continue to be required to construct on-site retention/detention basins and other necessary stormwater management facilities that are capable of managing 100-year stormwater flows. 319 FLOODING AND HYDROLOGY IV-51 Policy FH-1.4 The City shall coordinate with CVWD regarding the implementation of measures which protect bridge crossings from the scouring and erosive effects of flooding. • Program FH-1.4.a: The Public Works Department will work with CVWD to inspect bridge crossings for scour damage during and after significant flooding events. • Program FH-1.4.b: The City shall coordinate with the appropriate state agencies to participate in the state’s bridge scour inventory and evaluation program. Policy FH-1.5 The City shall coordinate with CVWD to minimize the potential for the occurrence of inundation from levee or water tank failure, including seismically induced inundation. • Program FH-1.5.a: The City shall annually request a status update from the Coachella Valley Water District of their monitoring of the structural safety of the levees around Lake Cahuilla and along the Coachella Valley Stormwater Channel and the La Quinta Evacuation Channel. • Program FH-1.5.b: The City shall annually request a status update from the Coachella Valley Water District of their monitoring of the structural integrity of above -ground water tanks and reservoirs, and where needed, the implementation of bracing techniques to minimize potential structural damage and/or failure. Policy FH-1.6 Major drainage facilities, including debris basins, reten tion/detention basins, and flood control facilities shall provide for the enhancement of wildlife habitat and community open space to the greatest extent feasible, while still maintaining their functional qualities. Policy FH-1.7 New critical facilities shall not be constructed within the boundaries of the 100-year flood plain. 320 FLOODING AND HYDROLOGY IV-52 Policy FH-1.8 Development within drainage areas and stormwater facilities shall be limited to recreational uses such as golf courses, lakes, sports or play fields, and similar uses. Policy FH-1.9 The City shall periodically monitor and update, as needed, evacuation routes to ensure safe ingress and egress for residents and emergency vehicles in the Cove and southern neighborhoods in the event of a major flood. • Program FH-1.9.a: The City shall provide maps and other information concerning evacuation routes to residents of the Cove, Riverside County Fire Department, Sheriff’s Department and other appropriate agencies. RELATED GOALS As described above, this Element relates to others in this General Plan. The following Goals, and their associated policies and programs, are closely related to those of this Element. GOAL GEO-1: Protection of the residents’ health and safety, and of their property, from geologic and seismic hazards. GOAL WR-1: The efficient use and conservation of the City’s water resources. 321 FLOODING AND HYDROLOGY IV-53 THIS PAGE INTENTIONALLY LEFT BLANK 322 323 HAZARDOUS MATERIALS IV-55 HAZARDOUS MATERIALS PURPOSE The Hazardous Materials Element addresses the potential hazards associated with the storage, use, and transport of hazardous materials in and through the City. Public safety must be addressed in the G eneral Plan, in conformance with California Government Code 65302(g). Hazardous materials represent one of the issues associated with public safety. This Element is closely related to the Emergency Services Element. The City’s first responders ensure public safety in the event of a hazardous materials spill or release. This response includes isolation, evacuation (if warranted), identification, containment and proper disposal of the hazardous materials, as well as proper notification to other agencies. It is also related to the other components of the Environmental Hazards Chapter – the Soils and Geology Element and the Flooding and Hydrology Element. Finally, the location of land uses which use, store , or transport hazardous materials ties this Element to the Land Use Element, insofar as it is important for the City to assure that sensitive land uses, such as residences and schools, are buffered from exposure to hazardous materials to the greatest exten t possible. BACKGROUND Hazardous materials are those chemicals, oils , and other substances which have the potential to be toxic. They range from fertilizers, pesticides and automotive products, to pool chemicals and chlorine products. If hazardous materials are improperly stored, used or transported, they can be released into the air, soil or water and cause harm to the City’s residents, business people and visitors. As a result, hazardous mater ials are highly regulated, particularly in commercial and industrial applications. A number of regional, State and federal agencies have responsibility for managing and regulating these materials. 324 At the federal level, the Environmental Protection Agency (EPA) has primary responsibility for the regulation of hazardous materials. The California Environmental Protection Agency and the Department of Toxic Substances Control are the primary State agencies which deal with hazardous materials. At the regional lev el, the Riverside County Department of Environmental Health monitors and regulates hazardous materials use and disposal throughout the County, including in the City and its Sphere of Influence. If contamination of a water source occurs, the Regional Water Quality Control Board has enforcement powers. The City’s Emergency Services Division, Fire and Police Departments would be called upon in the event of a spill or similar emergency relating to hazardous materials within City limits (please see the Emergency Services Element for further discussion of emergency services). In order to coordinate efforts relating to hazardous materials management, the County has developed a Hazardous Waste Management Plan (HWMP), which addresses the proper disposal, processing, handling, storage and treatment of hazardous materials. The City has also adopted the HWMP and implements it at the local level. In the City, hazardous materials are limited to small quantity generators (those generating less than 1,000 kilograms of haza rdous waste per month), ranging from individual households which store cleaning solutions and automotive products, to service stations and medical clinics, which may store or use larger quantities of hazardous materials. Household hazardous waste can be disposed of properly through Household Hazardous Waste disposal events, or at a network of “ABOP” facilities operated by the County Waste Management Department. An ABOP – or Antifreeze, Batteries, Oil, Paint – facility is located in Palm Springs and is open regularly to accept these materials, as well as electronic waste. Household Hazardous Waste disposal events are held periodically at varying locations throughout the County, including cities in the Coachella Valley. The most common commercial uses which use hazardous materials in the City are service stations, which not only use and store fuels and oils, but also operate underground storage tanks, which have the potential to contaminate soils and water supplies if not properly maintained. Other commercial users include dry cleaning operations, pool cleaning or supply stores, and automotive supply stores. Commercial and industrial users are responsible for meeting the requirements of the County Department of Environmental Health. These requirements include the proper disposal of hazardous materials through a number of licensed contractors specializing in these materials. 325 HAZARDOUS MATERIALS IV-57 In the event of a spill or leak of hazardous materials, initial response would be made by the closest fire engine company , followed by response from a dedicated Hazardous Material Response Team (HMRT). The Riverside County Fire Department operates a Hazardous Materials Team, which operates throughout the County and responds to incidents when necessary. PLANNING FOR THE FUTURE As the City and its Sphere of Influence build out, the number of hazardous materials storage and use locations is likely to increase. Further, the eastern edge of the Sphere occurs immediately adjacent to the Jacqueline Cochran Regional Airport, and commercially and industrially designated lands in that area may include businesses which store, use and transport airplane-related hazardous materials. The City’s continued participation in regional programs and coordination with County departments with responsibility for hazardous materials will be important in the future. The Cit y’s Emergency Services Division and City Hall facilities dedicated to emergency management will require expansion as population grows, to assure that the City can respond effectively to emergencies relating to hazardous materials. GOALS, POLICIES AND PROGRAMS GOAL HAZ-1 Protection of residents from the potential impacts of hazardous and toxic materials. Policy HAZ-1.1 The storage, transport, use and disposal of hazardous materials shall comply with all City, County, State and federal standards. • Program HAZ-1.1.a: Continue to coordinate with all appropriate agencies to assure that local, State and federal regulations are enforced. • Program HAZ-1.1.b: Development plans for projects which may store, use or transport hazardous materials shall continue to be routed to the Fire Department and the Department of Environmental Health for review. 326 • Program HAZ-1.1.c: The City’s Emergency Services Division shall maintain a comprehensive inventory of all hazardous waste sites within the City, including underground fuel storage tanks. Policy HAZ-1.2 To the extent empowered, the City shall regulate the generation, delivery, use and storage of hazardous materials. • Program HAZ-1.2.a: All facilities which produce, utilize, store or transport hazardous materials shall be constructe d in strict conformance with all applicable Building and Fire Codes. Policy HAZ-1.3 Support Household Hazardous Waste disposal. • Program HAZ-1.3.a: Continue to work with the County to assure regular household hazardous waste disposal events are held in and around the City. • Program HAZ-1.3.b: Educate the City’s residents on the proper disposal of household hazardous waste through the City’s newsletter and by providing educational materials at City Hall. RELATED GOALS As described above, this Element relates to others in this General Plan. The following Goals, and their associated policies and programs, are closely related to those of this Element. GOAL ES-1: An effective and comprehensive response to all emergency service needs. GOAL PF-1: Public facilities and services that are available, adequate and convenient to all City residents. 327 HAZARDOUS MATERIALS IV-59 THIS PAGE INTENTIONALLY LEFT BLANK 328 329 FIRE HAZARDS IV-61 FIRE HAZARDS PURPOSE The Fire Hazards Element identifies existing fire hazards in the planning area and describes the regulatory environment to effectively manage these hazards. This element relates to several other General Plan elements, including Emergency Services, Circulation, and Water, Sewer and Other Public Utilities. California Government Code and Public Resources Code require the inclusion of fire risk analysis in the General Plan Safety Element. Per Government Code Section 65302 (g)(3), this Element follows the advice included in the Office of Planning and Research’s most recent publication of “Fire Hazard Planning, General Plan Technical Advice Series” (May 2015). This Element sets forth goals, policies, and programs that will safely manage fire hazards in the City and Sphere of Influence, and guard the general health, safety, and welfare of the community from potential impacts associated with fire hazards. BACKGROUND Fires are generally classified into two types based on where they occur: vegetation fires and urban or structural fires. The largest land mass (53.3% of total land area) in the City is Natural and Recreational Open Space designated in the General Plan, which primarily takes up the southwestern portion of La Quinta and is also interspersed throughout the City. Other land uses include primarily residential (31.7%), commercial (4.4%), community facilities and roadways, most of which are built out with vacant infill sites. The SOI consists of mostly residential land uses (91.3%), some commercial uses (3.5%), and minimal industrial uses (<1%). Wildland Fire Hazards A wildfire is an uncontrolled fire spreading through vegetative fuels and exposing or possibly consuming structures. Wildfire is a common natural process in many of California’s ecosystems. However, they can cause harm as more development sprawls into wildland, creating wildland – urban interfaces (WUI) where wildfires pose a threat to human life and property. 330 FIRE HAZARDS IV-62 In southern California, typically mild, wet winters result in an annual growth of grasses and plants that dry out during the hot summer months. This dry vegetation provides fuel for wildfires in fall, especially when hot, dry winds blow across the region in the late fall due to Santa Ana conditions that intermittently impact the area. These conditions contribute to spreading of wildfires, which often begin unnoticed and spread quickly to burn large areas before they are contained. Although the City is not in a wilderness area, the threat of a wildland fire in or near is high due to the wildland - urban areas in and around the City. Significant development in La Quinta and surrounding areas are considered WUI, and many of these areas have experienced prolonged droughts or are excessively dry and at risk of wildfires. In addition, the Santa Ana winds can help spread wildfires in the community. Wildland fire hazards exist in varying degrees over approximately 90% of Riverside County and the City of La Quinta throughout open space, parklands and agricultural areas. The fire season extends approximately 5 to 6 months, from late spring through fall. A combination of undeveloped and rugged terrain, highly flammable brush-covered land, and long dry summers may contribute to wildfires. Structures with wood shake roofs ignite easily and produce embers that can contribute to fire spread. Post-fire hazards may include a new area of potential landslide when burned and defoliated areas are exposed to winter rains. Based on historical data from 2013 to March 2021, no wildfire occurred within the City and SOI. There were three fires near the SOI, the largest being the Shady Fire in Thermal, a vegetation fire that burned 130 acres in May 2019. The other two were Van Buren Fire (March 2014) which burned 57 acres and 54 Fire (May 2013) which burned 40 acres. The California Department of Forestry and Fire Protection (CalFire) ranks fire hazard of wildland areas of the state using four main criteria: fuels, weather, assets at risk, and level of service. As shown in Exhibit IV- 7, there are no state responsibility areas or very high fire hazard severity zones (VHFHSZ) in the City and SOI. Urban and Structural Fire Hazards The urban areas in La Quinta face the common threat of urban/structural fires as other communities. There is no unusual fire risk, fire spread risk or death and injury risk according to the Fire-Community Assessment Response Evaluation System (FireCARES), a "big data" analytical system providing information on capacity and capability of local fire departments in regard to the risk environment they are called to respond. 331 FIRE HAZARDS IV-63 The National Fire Protection Association (NFPA) defines low, medium, and high hazard structures as follows: • High-Hazard Occupancies - High-rise buildings, hospitals, schools, nursing homes, explosive plants, refineries, public assembly structures, and other high life hazard or large fire potential occupancies. • Medium-Hazard Occupancies - Apartments, offices, mercantile and industrial occupancies that may require extensive use of fire fighting forces. • Low-Hazard Occupancies - One-, two- or three-family dwellings and scattered small business and industrial occu pancies. Of the 36,762 total structures protected in La Quinta, the majority are low-hazard occupancies, with around 6,000 medium-hazard occupancies and few high- and unknown- hazard occupancies. From 2006 to 2016, the number of structure fires ranged fro m 4 to 30, and all below 20 except in 2007. Peak Water Demand and Supply The City continues to coordinate between the Fire Department and CVWD to ensure adequate water supplies for fire suppression in La Quinta. CVWD provides water services to La Quinta and has a total groundwater storage capacity of approximately 28.8 million acre-feet (one acre-foot equals 325,850 gallons) in the Whitewater River Subbasin underlying the Coachella Valley. The California Fire Code Section B105 imposes fire-flow requirements for buildings based on their size and construction type. For example, detached single -family dwellings, duplexes and townhouses with no automatic sprinkler system should have a minimum fire-flow of 1,000 gallons per minute for 1-hour duration (under 3,600 square feet calculation area). CalFire updated the 2010 Strategic Fire Plan in 2018, building on past success and lessons to coordinate Unit Fire Plans that address risks, fire protection needs, and strategies with other levels of fire plans and commun ity wildfire protection plans to provide one consistent approach. 332 333 FIRE HAZARDS IV-65 PLANNING FOR THE FUTURE As the City and SOI are built out, the community will continue to face potential fire hazards from wildfires and urban/structural fires. As discussed in detail below in the Climate Change Element, fire risks may be exacerbated by conditions such as prolong ed droughts, extreme weather including heat, and altered precipitation patterns associated with climate change. The implementation and enforcement of standard requirements such as California Building Code, California Fire Code, La Quinta Municipal Code, CEQA Statutes and Guidelines, and other applicable legislation will help manage fire hazards discussed in this Element. The City should assume the increasingly important role to closely coordinate with state, regional and county agencies to make current information and resources available to the community, and ensure adequate planning and daily operation as directed by laws and regulations. Through the development review process, the City must ensure that development proposals are reviewed by the Fire Department and incorporate adequate fire prevention measures prior to approval. GOALS, POLICIES AND PROGRAMS GOAL FIRE‐1 Protection of the community and its property from the unreasonable risk of wildfire. P olicy FIRE---1.1 The City shall minimize the exposure of the community and its property to the impacts of wildland and structural fires. • Program FIRE-1.1.a: The City shall require and enforce active vegetation management in the open space areas and urban areas. The City shall coordinate with the Fire Department and Homeowner Associations to ensure adequate maintenance of landscape and open areas and minimize potential fire hazard from overly dry or dead vegetation and debris. • Program FIRE-1.2.a: The City shall require future development in the vicinity of Moderate or Very High Fire Hazard Severity Zones to comply with Riverside County Fire Department safety recommendations for fuel modification plans and clearance/defensible space around property. 334 FIRE HAZARDS IV-66 • Program FIRE-1.3.a: The City shall adhere to the guidelines set forth in the County of Riverside Multi-Jurisdictional Local Hazard Mitigation Plan and the City’s Local Hazard Mitigation Plan. • Program FIRE-1.4.a: Through the City’s existing partnership with HERO and Ygrene, the City shall disseminate information on use of metal or tile roofing, minimum of dual-pane windows, and fire retardant materials that reduce potential risk and damage in a fire event. RELATED GOALS As described above, this Element relates to others in this General Plan. The following Goals and their associated policies and programs are closely related to those of this Element. GOAL ES‐1: An effective and comprehensive response to all emergency service needs. GOAL UTL-1: Domestic water facilities and services which adequately serve the existing and long‐term needs of the City. 335 CLIMATE CHANGE IV-67 CLIMATE CHANGE PURPOSE The Climate Change Element looks into the impacts of climate change specifically for the planning area and identifies strategies for community-wide adaptation and resilience. Planning and other efforts to reduce climate change impacts are addressed in many other General Plan elements, including Chapter II Community Development (e.g. Circulation, Housing) and Chapter III Natural Resources (e.g. Air Quality, Energy and Mineral Resources). California Government Code Section 65302(g)(4) requires the Safety Element to address climate adaptation and resiliency strategies applicable to the city upon the next revision of a local hazard mitigation plan on or after January 1, 2017. This Element utilizes existing data and projections to assess risks to the community, current and future needs and available resources, and considers advice provided in the Office of Planning and Research’s General Plan Guidelines to identify goals, policies and programs to build an adaptive and resilient community under climate change. BACKGROUND Climate change is an umbrella te rm for local, regional, and global climate-related changes associated with a drastic increase in greenhouse gas content in the atmosphere, most notably carbon dioxide since 1950. The most prominent phenomena of climate change include an overall warming trend especially in the past 40 years, reduction in ice sheets and glaciers, decreased snow cover, sea level rise, and extreme weather events. California is most impacted in the following areas: altered precipitation patterns that contribute to prolonged droughts, extreme weather including intense heat and storms, more frequent wildfire and related hazards. As characterized in the Air Quality Element, La Quinta, as part of Coachella Valley, is in a California low desert climate with intense dry heat in summer with very rare storms and occasional rainfall in winter. 336 CLIMATE CHANGE IV-68 Hazards associated with climate change facing the community are mainly extreme summer heat, wildfire, and those tied to precipitation patterns such as drought, flood, and wildfire. Temperature Average Temperature The annual average maximum temperature is projected to increase despite variations throughout this century. The historical record from 1950 to 2005 did not show much change, starting at 87.7 °F (1950), with a high of 88.1 °F (1989), and ending in 86.6°F (2005). In this century, different models project the annual average maximum temperature to increase between 3 to 9.1°F under the scenario of emissions peak around 2040, then decline. Currently, the annual average maximum temperature for La Quinta is approximately 84°F. It will rise to 89.1°F in 2040 for average modeled projections. Local temperature has been recorded to go as high as 123°F and as low as 13°F since the 20th century. Extreme Summer Heat Extreme heat hazards can take the form of single extreme heat days or heat waves. When coupled with power outage, heat conditions can pose an imminent danger to residents, such as dehydration and heat stroke. According to the Cal-Adapt Tool used to gather data for this Element, an extreme heat day is defined as a day in a year when the daily maximum/minimum temperature exceeds the 98th historical percentile of daily maximum/minimum temperatures based on observed historical data from 1961–1990 between April and October. This threshold is 110.9°F for the City of La Quinta. While there is no universal definition of a heat wave, Cal-Adapt Tool defines a heat as a period of 4 consecutive extreme heat days or warm nights when the daily maximum/minimum temperature is above the extreme heat threshold. Similar to the annual average maximum temperature, the number of heat days in a year shows an overall increasing trend despite year -to- year variations (Exhibit IV-8). As described in the Emergency Services Element, the City undertakes proactive hazard management through its Local Hazard Mitigation Plan (LHMP, updated in 201 7) and participation in the Riverside County’s LHMP. La Quinta participates with the Riverside County Office of Emergency Services plan for extreme heat conditions and has a cooling station located at the La Quinta Wellness Center on 78450 Avenida La Fonda. 337 338 CLIMATE CHANGE IV-70 Precipitation Across the state of California, there are wet and dry years. Research suggests that wet years will likely become wetter, and dry years will become drier and occur in consecutive years, potentially leading to drought. Precipitation patterns will shift towar d more intense storms with a shorter wet season, which is already seen in some areas with larger year to year fluctuations. This may impact snow packs, an important source for much of the state’s surface water. Altered, irregular precipitation patterns may contribute to drought, flood, and even wildfire hazards. Combined with temperature change, more natural and human processes may be affected such as growth season and spread of infectious diseases. La Quinta had an average rainfall of 4.2 inches durin g 1961 to 1990, which is 93 percent less than the average in California. Similar to the overall state trend, La Quinta is not expected to see any significant changes in average annual precipitation in the next 50-75 years. The annual average precipitation is modeled to increase between 0.044 to 0.047 inches in mid-century (2035-2046), and 0.053 to 0.080 inches in end-century (2077-2099) under different emission scenarios. While this would not have a significant impact on La Quinta due to groundwater as the predominant water source, it is critical to conserve water and design adequate drainage and flood control systems to prepare for unexpected events. Wildfire Many factors come into play for the frequency, severity and impacts of wildfires, such as development patterns, temperature increases, precipitation change, wind patterns and pest infestations. While it is hard to project the location and progress of fires, the model results show how factors influencing risk of wildfires will change and thus help estimate how fire risk will change. As seen in recent years, much of California will be exposed to higher risk of wildfire, and an earlier, longer fire season with more extreme fire events. Similar to the state-wide trend, La Quinta may also face increased risk to wildfire. Change in precipitation patterns may affect vegetation growth, and can create more fuel load when heat and drought happen at the same time and further dry plants. As described above in the Fire Hazards Element, the City should monitor the vast open areas to reduce potential fire risks. Wildfires from nearby cities and communities can also pose health hazards to La Quinta residents due to exposure to smoke. Smoke from wildfires contain such substances as carbon monoxide, hydrocarbons and other organic chemicals, nitrogen oxides, 339 CLIMATE CHANGE IV-71 trace metals, and fine particulate matter that may cause both acute and chronic health impacts in a large population. Smoke may cause eye irritation, compromise of respiratory system, and the greatest impacts to people with chronic heart and lung disease, including asthma, with age being a complicating risk factor. Please see Fire Hazards Element above for more details regarding wildfire in La Quinta. Local Hazard Mitigation Plan The City maintains a Local Hazard M itigation Plan (LHMP) in a five-year update cycle, which identifies hazards and vulnerabilities, provides mitigation strategies, and coordinates all institutions for disaster mitigation planning and actions within the City. The LHMP was last updated in 2017, and identified specific hazards including earthquake, flood, extreme weather, and drought. The City establishes procedures and responsibilities for City personnel in its adopted Emergency Operations Plan (EOP), including planning and designation of evacuation routes under different scenarios. The EOP is available on the City’s website under Emergency Management and described in detail in the General Plan Emergency Services Element. The City also participates in the County of Riverside Multi-Jurisdictional Local Hazard Mitigation Plan (LHMP), which was updated in 2017. Similar to the local LHMP, the County LHMP identifies and evaluates the County’s hazards and vulnerabilities and provides mitigation actions based on resources available in the County. The County LHMP consists of the Riverside County Operational Area Plan and the individual Annexes, including the City of La Quinta LHMP that are linked to the Operational Area Plan, other County plans including the General Plan, and the State Hazard Mitigation Plan. The County LHMP identified main hazards in the County similar to those faced by La Quinta, and provided ongoing mitigation strategies specifically for earthquake, flood, and fire as well as all hazard strategies. PLANNING FOR THE FUTURE Science and research on climate change, especially understanding and projecting the impacts on regional and local levels, are constantly evolving. The City shall take an active role in coordinating with all levels of government agencies to keep current information and projections on climate change. The City shall feed these into policy making and review the adaptation and resiliency strategies on a timely basis. 340 CLIMATE CHANGE IV-72 It will gradually become normal for the City to consider reducing, mitigating, and adapting to climate change in nearly all aspects of planning and operation in the community. By keeping up with the current science and legislation on the regulatory side, the City is on track to prepare the community for a changing climate. It is also vital to inform, educate, and engage the public to maximize individual efforts and benefit the community and beyond, such as water and energy conservation measures discussed in other General Plan Elements. GOALS, POLICIES AND PROGRAMS GOAL CLI‐1 Protection of the health, safety and welfare of the community through building adaptation and resiliency to climate change. Policy CLI---1.1 The City shall identify and assess population vulnerabilities to the impacts of climate change and related hazards in the City. • Program CLI-1.1.a: The City shall incorporate a full vulnerability assessment in its next update (2022) of the Local Hazard Mitigation Plan (LHMP) according to Phase 2 of the California Adaptation Planning Guide. Information should be gathered during annual monitoring and update of the LHMP in this five- year cycle. • Program CLI-1.1.b: The City shall review and circulate findings of the vulnerability assessment with applicable City departments to carry out necessary actions to protect the vulnerable populations, assets, and functions. Policy CLI---1.2 The City shall develop new strategies, or modify and update existing strategies within its regulatory capabilities in response to the impacts of climate change and related hazards. • Program CLI-1.2.a: The City shall review the latest publications and regulations on climate change adaptation to inform future policy making, including maintenance of the Emergency Operations Plan, Local Hazard Mitigation Plan update, and General Plan/Specific Plans and updates. 341 CLIMATE CHANGE IV-73 • Program CLI-1.2.b: During development review process, avoid new development that increase the risk to climate-related hazards, or redevelopment that worsens the existing vulnerability as identified in the LHMP, General Plan, CEQA or other regulatory documents. P olicy CLI---1.3 The City shall conduct effective communication on climate change adaptation to reach all segments of the community and encourage active participation at all levels. • Program CLI-1.3.a: Consider disseminating current information and/or key updates on climate change adaptation on the City website such as under Local Resources, during the annual community workshop, and other local events including farmer’s market. • Program CLI-1.3.b: Ensure a sound and effective emergency communication system as planned in the LHMP and Emergency Operations Plan, and consider new media streams such as widely used mobile applications by the community. RELATED GOALS As described above, this Element relates to others in this General Plan. The following Goals and their associated policies and programs are closely related to those of this Element. GOAL ES‐1: An effective and comprehensive response to all emergency service needs. GOAL FH-1: Protection of the health, safety and welfare of the community from flooding and hydrological hazards. GOAL FIRE‐1: Protection of the community and its property from the unreasonable risk of wildfire. GOAL SC‐1: A community that provides the best possible quality of life for all its residents. GOAL EM-1: The sustainable use and management of energy and mineral resources. 342 CLIMATE CHANGE IV-74 NOISE ........................................................................................................... 1 SOILS AND GEOLOGY ............................................................................... 19 FLOODING AND HYDROLOGY ................................................................. 39 HAZARDOUS MATERIALS........................................................................ 55 FIRE HAZARDS .......................................................................................... 61 CLIMATE CHANGE .................................................................................... 67 Table IV-1 Existing 24-Hour Noise Levels at Monitored Locations .......... 5 Table IV-2 Existing Short-Term Noise Levels ............................................ 6 Table IV-3 Land Use Compatibility for Community Noise Environments 8 Table IV-4 Build Out Noise Levels .............................................................. 9 Exhibit IV-1 Airport Noise Contours ......................................................... 13 Exhibit IV-2 Faults and Historical Seismicity Map ................................... 23 Exhibit IV-3 Seismic Hazards Map .......................................................... 26 Exhibit IV-4 Geologic Map of the Study Area ........................................ 29 Exhibit IV-5 Wind Erosion Susceptibility Map ........................................ 34 Exhibit IV-6 FEMA Flood Hazard Zones Map ......................................... 47 Exhibit IV-7 Fire Hazard Severity Zones Map .......................................... 64 Exhibit IV-8 Number of Extreme Heat Days per Year to 2100 ............... 69 343 STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF HOUSING POLICY DEVELOPMENT 2020 W. El Camino Avenue, Suite 500 Sacramento, CA 95833 (916) 263-2911 / FAX (916) 263-7453www.hcd.ca.gov Danny Castro, Director Design and Development Department City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Dear Danny Castro: RE: City of La Quinta’s Revised 6th Cycle (2021-2029) Draft Housing Element Thank you for submitting the City of La Quinta’s revised draft housing element update received for review on September 27, 2021. Pursuant to Government Code section 65585, subdivision (b), the California Department of Housing and Community Development (HCD) is reporting the results of its review. Our review was facilitated by a conversation on November 22, 2021 with Planning Manager Cheri Flores, and the City’s consultant Nicole Criste. The draft element addresses many statutory requirements described in HCD’s July 9, 2021 letter; however, revisions will be necessary to comply with State Housing Element Law (Article 10.6 of the Gov. Code). The enclosed Appendix describes revisions needed to comply with State Housing Element Law. The City’s statutory deadline to adopt a housing element was October 15, 2021. For your information, pursuant to Assembly Bill 1398 (Chapter 358, Statutes of 2021), if a local government fails to adopt a compliant housing element within 120 days of this statutory deadline, then any rezoning to accommodate the regional housing needs allocation (RHNA), including for lower-income households, shall be completed no later than one year from the statutory deadline. Otherwise, the local government’s housing element will no longer comply with State Housing Element Law, and HCD may revoke its finding of substantial compliance pursuant to Government Code section 65585, subdivision (i). Public participation in the development, adoption and implementation of the housing element is essential to effective housing planning. Throughout the housing element process, the City must continue to engage the community, including organizations that represent lower-income and special needs households, by making information regularly available while considering and incorporating comments where appropriate. November 23, 2021 ATTACHMENT 1 344 Danny Castro Page 2 Pursuant to Government Code section 65583.3, subdivision (b), the City must utilize standards, forms, and definitions adopted by HCD when preparing the sites inventory. Please see HCD’s housing element webpage at https://www.hcd.ca.gov/community-development/housing-element/index.shtml#element for a copy of the form and instructions. The City can reach out to HCD at sitesinventory@hcd.ca.gov for technical assistance. Please note, upon adoption of the housing element, the City must submit an electronic version of the sites inventory with its adopted housing element to sitesinventory@hcd.ca.gov. Several federal, state, and regional funding programs consider housing element compliance as an eligibility or ranking criteria. For example, the CalTrans Senate Bill (SB) 1 Sustainable Communities grant; the Strategic Growth Council and HCD’s Affordable Housing and Sustainable Communities programs; and HCD’s Permanent Local Housing Allocation consider housing element compliance and/or annual reporting requirements pursuant to Government Code section 65400. With a compliant housing element, the City meets housing element requirements for these and other funding sources. For your information, some general plan element updates are triggered by housing element adoption. HCD reminds the County to consider timing provisions and welcomes the opportunity to provide assistance. For information, please see the Technical Advisories issued by the Governor’s Office of Planning and Research at: http://opr.ca.gov/docs/OPR_Appendix_C_final.pdf and http://opr.ca.gov/docs/Final_6.26.15.pdf. HCD appreciates the hard work and dedication of Planning Consultant, Nicole Criste, in preparation of the City’s housing element. If you have any questions or need additional technical assistance, please contact Tristan Lanza, of our staff, at tristan.lanza@hcd.ca.gov. Sincerely, Senior Program Manager Paul McDougall 345 City of La Quinta’s Revised 6th Cycle (2021-2029) Draft Housing Element Page 1 November 24, 2021 APPENDIX CITY OF LA QUINTA The following changes are necessary to bring the City’s housing element into compliance with Article 10.6 of the Government Code. Accompanying each recommended change, we cite the supporting section of the Government Code. Housing element technical assistance information is available on HCD’s website at http://www.hcd.ca.gov/community-development/housing-element/housing-element-memos.shtml. Among other resources, the housing element section contains HCD’s latest technical assistance tool, Building Blocks for Effective Housing Elements (Building Blocks), available at http://www.hcd.ca.gov/community-development/building-blocks/index.shtml and includes the Government Code addressing State Housing Element Law and other resources. A. Review and Revision Review the previous element to evaluate the appropriateness, effectiveness, and progress in implementation, and reflect the results of this review in the revised element. (Gov. Code, § 65588 (a) and (b).) While the revised element referenced the programs serving the special needs populations in the 5th cycle, it did not an provide an explanation of the effectiveness of goals, policies, and related actions in meeting the housing needs of those populations. B. Housing Needs, Resources, and Constraints 1. Affirmatively further[ing] fair housing in accordance with Chapter 15 (commencing with Section 8899.50) of Division 1 of Title 2…shall include an assessment of fair housing in the jurisdiction (Gov. Code, § 65583, subd. (c)(10)(A)) Racial/Ethnic Areas of Concentration of Poverty (R/ECAP): While the element identifies a R/ECAPs in the City, the element must include analysis of the area such as trends, conditions and past efforts and their effectiveness in combination with concentrated areas of affluence. Displacement: While the element provides the overall rate of overcrowding, it must also include an analysis of patterns and trends at a local and regional level and address displacement risks. Site Inventory: While the element has an analysis of sites in relation to affirmatively furthering fair housing (AFFH), the element must contain an identification and evaluation of sites relative to the full scope of assessing fair housing ( e.g., segregation and integration, racially and ethnically concentrated areas of poverty and affluence, disproportionate access to opportunity), the site inventory must contain an identification and analysis of selected sites with accompanying maps that indicated the number of projected units for each site and represent the assumed affordability (i.e., lower, 346 City of La Quinta’s Revised 6th Cycle (2021-2029) Draft Housing Element Page 2 November 24, 2021 moderate and above moderate) with an evaluation of each site to socio-economic patterns. This analysis should cover all income levels and assess the extent to which projected development of sites will wither further exacerbate or further ameliorate existing patterns of segregations and/or exclusion of members of protected classes. Goals, Priorities, Metrics, and Milestones: The element must be revised to add or modify goals and actions based on the outcomes of a complete analysis as listed above. Goals and actions must specifically respond to the analysis and to the identified and prioritized contributing factors to fair housing issues and must be significant and meaningful enough to overcome identified patterns and trends. Actions must have specific commitment, metrics and milestones as appropriate and must address housing mobility enhancement, new housing choices and affordability in high opportunity areas, place-based strategies for community preservation and revitalization and displacement protection. Please see HCD’s AFFH memo for more information: https://www.hcd.ca.gov/community-development/affh/docs/affh_document_final_4-27-2021.pdf#page=23. 2. An inventory of land suitable and available for residential development, including vacant sites and sites having realistic and demonstrated potential for redevelopment during the planning period to meet the locality’s housing need for a designated income level, and an analysis of the relationship of zoning and public facilities and services to these sites. (Gov. Code, § 65583, subd. (a)(3).) Approved Projects: The revised element states that Sites 15-20 (p. 142), and Site 10 (p. 147) are part of approved housing projects but does not include information on those projects, including when they were entitled, if any additional entitlements are needed prior to completion or when construction is expected to be completed. In addition, Table II-50 appears to indicate that these are vacant sites available for development. The element should clarify the status of these sites and clearly indicate if these sites have projects that have approvals. A complete site inventory on the forms developed by HCD mentioned above will assist in this analysis. Sites Inventory: The revised draft element provides data on the City’s site inventory in Table II-50. However, the data is insufficient to determine the adequacy of all sites since the inventory aggregates available sites by Map Keys and APNs. The inventory must provide a parcel listing of sites by APN, along with parcel size, zoning, general plan designation, describing existing uses for any nonvacant sites and include a calculation of the realistic capacity of each site. Lot Consolidation: The revised draft element now include analysis relative to the consolidation of city-owned sites within the inventory. However, it does not include analysis for those non city-owned sites that are identified to accommodate the need for lower-income comprised of multiple parcels (e.g. Site 1,2,7,9 and 11). For example, the analysis should describe the City’s role or track record in facilitating small-lot consolidation by affordability level, policies or incentives offered or proposed to encourage and facilitate lot 347 City of La Quinta’s Revised 6th Cycle (2021-2029) Draft Housing Element Page 3 November 24, 2021 consolidation, conditions rendering parcels suitable and ready for redevelopment, recent trends of lot consolidation, and information on the owners of each aggregated site. Affordable Housing Overlay (AHO): The revised element states that the Affordable Housing Overlay will be applied at densities up to 30 units per acre on the sites listed in Table II-50. While the element describes an Affordable Housing Overlay which allows affordable housing at higher densities within commercial zones. To demonstrate the adequacy of the AHO, the element must include a complete description and analysis of the Overlay, including affordability requirements and development standards. The elements must also clarify if the 30 units per acre is considered the base density for purposes of calculating density bonus and demonstrate the appropriateness of proposed development standards and incentives to encourage and facilitate the development of housing affordable to lower-income households. Zoning for a Variety of Housing Types (Emergency Shelters): While the element states that emergency shelters are permitted by-right in all nonresidential districts except Village Commercial, it does require an approval of a site development permit. It is unclear whether site development permit process is considered a discretionary permit. The element must analyze this process for consistency with the Government Code section 65583, subdivision (a)(4), where zoning must allow emergency shelters as a permitted use without discretionary action. C. Housing Programs 1. Include a program which sets forth a schedule of actions during the planning period, each with a timeline for implementation, which may recognize that certain programs are ongoing, such that there will be beneficial impacts of the programs within the planning period, that the local government is undertaking or intends to undertake to implement the policies and achieve the goals and objectives of the Housing Element through the administration of land use and development controls, the provision of regulatory concessions and incentives, and the utilization of appropriate federal and state financing and subsidy programs when available. The program shall include an identification of the agencies and officials responsible for the implementation of the various actions. (Gov. Code, § 65583, subd. (c).) The revised element did not address this finding. The element must provide discrete timing for all programs (e.g., month and year) to account for how often the action will occur as well as to ensure a beneficial impact in the planning period and quantify objectives where feasible. Please see the prior review for additional information. 2. Identify actions that will be taken to make sites available during the planning period with appropriate zoning and development standards and with services and facilities to accommodate that portion of the city’s or county’s share of the regional housing need for each income level that could not be accommodated on sites identified in the inventory completed pursuant to paragraph (3) of subdivision (a) without rezoning, and to comply with the requirements of Government Code section 65584.09. Sites shall be identified as needed to facilitate and encourage the development of a variety of types of housing for all income levels, including multifamily rental housing, factory-built 348 City of La Quinta’s Revised 6th Cycle (2021-2029) Draft Housing Element Page 4 November 24, 2021 housing, mobilehomes, housing for agricultural employees, supportive housing, single- room occupancy units, emergency shelters, and transitional housing. (Gov. Code, § 65583, subd. (c)(1).) As noted in Finding B2, the element does not include a complete site analysis, therefore, the adequacy of sites and zoning were not established. Based on the results of a complete sites inventory and analysis, the City may need to add or revise programs to address a shortfall of sites or zoning available to encourage a variety of housing types. In addition, the element should be revised as follows: Program 3.1.a: The revised element now indicates that to demonstrate the adequacy of the zoning for sites to accommodate the lower-income RHNA, the Affordable Housing Overlay (AHO) will be applied to the sites on Table II-50. However, as this program is addressing a shortfall of adequate sites to accommodate the RHNA for lower, it must commit to meet all the requirements of GC. 65583.2, subdivisions (h) and (i). D. Public Participation Local governments shall make a diligent effort to achieve public participation of all economic segments of the community in the development of the Housing Element, and the element shall describe this effort. (Gov. Code, § 65583, subd.(c)(8).) The draft element includes a revised summary of the public participation process (p. 30), which now states that the city held an additional study session on the housing element. However, it does not demonstrate that diligent efforts were made to involve all economic segments of the community in the development of the housing element, especially low- and moderate-income groups, nor does it address the availability of materials in multiple languages, surveys, or other efforts to involve such groups and persons in the element throughout the process. In addition, the revised element now states that “comments and questions led to amendments and additions to policies and programs” (p. 30) but does not summarize what those comments were and how they were incorporated. 349 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 1 of 12 A. Review and Revision While the revised element referenced the programs serving the special needs populations in the 5th cycle, it did not an provide an explanation of the effectiveness of goals, policies, and related actions in meeting the housing needs of those populations. As described in the evaluation of Policies and Programs below, the City continued to assist households with special needs, including seniors, disabled residents and persons experiencing homelessness (see evaluation of Policies 5.3, 5.4 and 5.5; and Programs 4.4.b, 5.5.a, and 5.5.b below). These programs resulted in benefits to these special needs populations, including the furtherance of programs by housing homeless residents at the Coral Mountain apartments; through CVAG’s regional housing efforts for Coachella Valley homeless persons; and by the major rehabilitation and new units provided for seniors and disabled seniors at the Washington Street apartments. The policies and programs were very effective in assisting special needs populations. B. Housing Needs, Resources and Constraints Note: Finding B.1. relating to AFFH will be responded to separately. This section addresses the items in finding B.2. only. Approved Projects: The revised element states that Sites 15-20 (p. 142), and Site 10 (p. 147) are part of approved housing projects but does not include information on those projects, including when they were entitled, if any additional entitlements are needed prior to completion or when construction is expected to be completed. In addition, Table II-50 appears to indicate that these are vacant sites available for development. The element should clarify the status of these sites and clearly indicate if these sites have projects that have approvals. A complete site inventory on the forms developed by HCD mentioned above will assist in this analysis. Finally, sites 15 through 20 are provided to accommodate above moderate income households. These sites are all located in existing approved communities or tract maps, and require only residential building permits to proceed to construction. Sites Inventory: The revised draft element provides data on the City’s site inventory in Table II-50. However, the data is insufficient to determine the adequacy of all sites since the inventory aggregates available sites by Map Keys and APNs. The inventory must provide a parcel listing of sites by APN, along with parcel size, zoning, general plan designation, describing existing uses for any nonvacant sites and include a calculation of the realistic capacity of each site. 350 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 2 of 12 Table II-1 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield Very Low, Low and Moderate Income Sites 1 646-070-016 13.84 MHDR RMH (AHO) 20 280 2 770156007770- 156-007, 770- 156-010, 770- 181-009 0.230.98 VC VC 14 144 770156010 0.39 VC VC 14 5 770181009 0.36 VC VC 14 5 3 (City Owned) 773078005773- 078-005, 773- 078-006, 773- 078-007, 773- 078-016, 773- 078-017, 773- 078-034 0.111.68 MC/VC MC/VC 14 81 773078006 0.11 MC/VC MC/VC 14 1 773078007 0.11 MC/VC MC/VC 14 1 773078016 0.12 MC/VC MC/VC 14 2 773078017 0.12 MC/VC MC/VC 14 2 773078034 1.11 MC/VC MC/VC 14 1 7 604-032-042 1.88 MHDR RMH 12 22 8 (City Owned) 600-030-010, 600-030-012, 600-030-024 2.72 of 11.29 MHDR RMH 19 52 9 600-390-024 15.14 CG CP/CR 18 273 10* 600080001600- 080-001, 600- 080-002, 600- 080-003, 600- 080-004, 600- 080-005, 600- 080-006, 600- 080-007, 600- 080-008, 600- 080-009, 600- 080-041 0.194.13 MHDR RM 10 422 600080002 0.19 MHDR RM 10 2 600080003 0.19 MHDR RM 10 2 600080004 0.19 MHDR RM 10 2 600080005 0.19 MHDR RM 10 2 600080006 0.19 MHDR RM 10 2 Formatted Table 351 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 3 of 12 Table II-1 Vacant Land Inventory Map Key APN Acres Existing GP Existing Zoning Projected Density Projected Yield 600080007 0.19 MHDR RM 10 2 600080008 0.19 MHDR RM 10 2 600080009 0.21 MHDR RM 10 2 600080041 2.4 MHDR RM 10 24 11 643-020-025 4.81 CG CR 26 126 12* 600340050600- 340-050, 600- 340-051 4.4617.47 MHDR RM 8 14036 600340051 13.01 MHDR RM 8 104 13 (City Owned) 600-020-057 6.42 CG CR 18 116 Total Very Low, Low and Moderate Income Sites 1,072 *Moderate income site Above Moderate Income Sites Acres Existing GP Existing Zoning Projected Density Projected Yield 15 Various 40.76 LDR/OS-R RVL/PR 3 90 16 Various 37.43 LDR RL/PR 3 60 17 Various 29.56 LDR RL 3 94 18 Various 20.72 LDR RL 3 57 19 Various 33.07 LDR RL 3 85 20 Various 28.76 LDR RL 3 70 Total Above Moderate Sites 456 Total All Sites 1,528 Lot Consolidation: The revised draft element now include analysis relative to the consolidation of city-owned sites within the inventory. However, it does not include analysis for those non city-owned sites that are identified to accommodate the need for lower-income comprised of multiple parcels (e.g. Site 1,2,7,9 and 11). For example, the analysis should describe the City’s role or track record in facilitating small-lot consolidation by affordability level, policies or incentives offered or proposed to encourage and facilitate lot consolidation, conditions rendering parcels suitable and ready for redevelopment, recent trends of lot consolidation, and information on the owners of each aggregated site. Site 2 consists of three small lots in the Village, on Desert Club Drive. The three lots have been approved for 14 apartments which are to be affordable to moderate income households. The three lots may be merged by the owner, but can proceed as three lots Formatted Table Commented [NC1]: Per email of 12.22.21, only site 2 has been addressed, because 1, 7, 9 and 11 are all single lot sites. 352 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 4 of 12 without further City processes. The owner has been finalizing building plans and construction is expected in 2022. As shown in Table III-49, market rental rates in the City are affordable to moderate income households. Therefore, these units have been included for moderate income households. Affordable Housing Overlay (AHO): The revised element states that the Affordable Housing Overlay will be applied at densities up to 30 units per acre on the sites listed in Table II-50. While the element describes an Affordable Housing Overlay which allows affordable housing at higher densities within commercial zones. To demonstrate the adequacy of the AHO, the element must include a complete description and analysis of the Overlay, including affordability requirements and development standards. The elements must also clarify if the 30 units per acre is considered the base density for purposes of calculating density bonus and demonstrate the appropriateness of proposed development standards and incentives to encourage and facilitate the development of housing affordable to lower-income households. In the past, the City has applied the Affordable Housing Overlay to specific inventory sites which were zoned for non-residential uses. This strategy is being modified (see Program 3.1.a) to apply to all inventory sites, and to increase the AHO density to 30 units per acre, even though, as demonstrates above, affordable housing projects in the region are being built at lower densities. The 30 unit per acre density will be the base on which density bonus provisions will be applied, as described in Program 3.1.a. Units built using the AHO must be affordable to lower income households, unless they are identified as moderate income sites in Table II-50. As provided in Program 3.1.a, the AHO will allow three story construction (consistent with the existing High Density Residential Zone), and shall be analyzed to assure that development standards are sufficient to allow the 30 unit per acre density.  Program 3.1.a: All properties listed in the Affordable Housing Inventory for extremely low, very low and low income units shall have the Affordable Housing Overlay applied. Further, the AHO text shall be amended to allow 30 units per acre. and to allow 3 story development. The analysis that accompanies the Zone text amendment shall demonstrate that the development standards being applied to the AHO, including setbacks, height and parking requirements, allow a density of 30 units per acre. Consistent with Government Code Section 65583.2(h) and (i), the AHO will permit owner-occupied and rental multifamily residential use by right for developments in which at least 20 percent of the units are affordable to lower income households during the planning period. These sites shall be zoned with minimum density and development standards that permit at least 16 units per site.  Timing: 2021-2022October 2022 for Zoning Map and text amendments Formatted: Normal, Indent: Left: 0.5", Hanging: 0.5" 353 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 5 of 12  Funding Source: General Fund  Responsible Agency: Planning Division Zoning for a Variety of Housing Types (Emergency Shelters): While the element states that emergency shelters are permitted by-right in all nonresidential districts except Village Commercial, it does require an approval of a site development permit. It is unclear whether site development permit process is considered a discretionary permit. The element must analyze this process for consistency with the Government Code section 65583, subdivision (a)(4), where zoning must allow emergency shelters as a permitted use without discretionary action. The City’s zoning permits emergency shelters by right in all nonresidential districts except Village Commercial. The non-residential zones, including Neighborhood Commercial, Community Commercial and Regional Commercial, are all located on major arterial roadways, and close to transit stops. This allows for easy access to services and transport. Emergency shelters proposed in an existing building would require no permitting other than building permits for tenant improvements (if any). If an emergency shelter were to be proposed as a new building, it would be subject to approval of a Site Development Permit, which would be approved by either the Director or the Planning Commission (Director approval is allowed for buildings under 10,000 square feet on pads within existing commercial centers). The Site Development Permit consists of a review of site plan and building design to assure compliance with the City’s development standards. A Site Development Permit, therefore, does not affect the use proposed, and emergency shelters are permitted by right. The findings for a Site Development Permit require consistency with the General Plan and Zoning Ordinance; conformance with CEQA; and compatibility of site design, landscaping and architecture to surrounding buildings. The Site Development Permit addresses only zoning standards, and does not address land use. Therefore, the use of the building is not considered, and the permit is based on an analysis of setbacks, building heights and parking spaces. There are no parking requirements for emergency shelters. Program H-5.4.b. has been added to assure that emergency shelters are added to the parking table, and that parking only be required for employees. There are over 380 acres of vacant commercial land in the City (Land Use Element, Table II-3). Transitional shelters for homeless persons or victims of domestic abuse are conditionally permitted in Regional Commercial and Major Community Facilities zoned districts. C. Housing Programs The revised element did not address this finding. The element must provide discrete timing for all programs (e.g., month and year) to account for how often the action will occur as well as to ensure a beneficial impact in the planning period and quantify objectives where feasible. Please see the prior review for additional information. 354 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 6 of 12 Note: The programs that were date-sensitive have been revised as shown below. Programs that are not date-sensitive, such as ongoing programs or programs that are tied to projects being submitted have not been amended. Program 1.1.a: To address the City’s RHNA allocation for extremely low income households, 15% of units on the City’s land on Highway 111 (site #13) will be assigned to extremely low income households. The City shall negotiate very low income units for all other projects on sites identified in the Vacant Land Inventory (Table II-50) individually to reach the target of 210 units during the planning period.  Timing: June 2025 for Highway 111 project, as projects are constructed for additional units  Funding Source: Private Funding, Tax Credit Financing, Other sources as identified  Responsible Agency: City Manager’s Office/Housing Program 1.1.b: The City will merge its parcels in the Village (as listed in Table II-51) to facilitate the consolidation of these lots for sale through the Surplus Land Act.  Timing: 2022-23June 2023 for lot mergers. 2023-June 2024 for RFPs and land sales.  Funding Source: General Fund  Responsible Agency: City Manager’s Office/Housing Program 1.1.c: To encourage the development of housing for extremely low, low and special needs residents, the City will develop a program of incentives for the subdivision of larger sites, to include application fee waivers, DIF fee reductions and expedited processing. The City will contact the owners of the three sites listed in Table II-50 and encourage that they subdivide the land and take advantage of the City’s incentive program.  Timing: 2021-June 2022 for development of program. 2022-June 2023 for initial contacts with land owners, and annually thereafter.  Funding Source: General Fund  Responsible Agency: Planning Division, City Manager’s Office/Housing Program H-2.1.a: Accessory Dwelling Units (ADU) The City will modify its Zoning Ordinance to comply with State law regarding ADUs and JADUs and provide for the reduced parking standards, setbacks and other incentives included in the law. The City shall establish a program to encourage the building of ADUs and JADUs, and monitor their development to gauge if they are affordable alternatives for housing. The program will include tracking annual permits, an annual survey of rents 355 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 7 of 12 in ADUs, and whether any ADUs are accepting housing subsidy or restricting their units to very low or low income households.  Timing: Zoning amendments 2021-June 2022. Monitoring program beginning with fiscal year 2022-June 2023.  Funding Source: General Fund  Responsible Agency: Design and Development Department Program H-2.1.b: City-owned Lots Aggressively pursue development of the City’s central-city properties (sites 8 and 13) to generate up to 168 units of extremely low, very low and low income units on these parcels. To implement this program, the City will establish a schedule for Requests for Proposals and include incentives. These incentives may include elimination of Development Impact Fees, financial assistance in the form of land contributions, and density bonuses as provided in the Zoning Ordinance. In addition, the City will consider affordable housing for other City-owned lots in the Village when marketing the land for development, including mixed use projects that combine retail and residential uses. Wherever possible, include 15% affordable units in these projects  Timing: Annually, beginning with fiscal year 2022/June 2023.  Funding Source: General Fund  Responsible Agency: City Manager’s Office/Housing Program H-2.1.c: Creative Housing Solutions In order to expand the variety of housing options for extremely low and low income households in the City, study, research and pursue the amendments to the Zoning Code and subdivision ordinance that would be required to allow creative housing solutions, including “tiny homes,” prefabricated or “kit” homes, shipping container conversions, and other options available in the market as they arise. Present the findings of the research to the Planning Commission and Council for their consideration.  Timing: Research 2023/June 2024. Planning Commission and City Council Study Session no later than 2024-June 2025.  Funding Source: General Fund  Responsible Agency: Design and Development Department Program H-2.2.a: Density Bonus Amendments Revise the Zoning Ordinance to ensure compliance with Assembly Bill (AB) 2345 as it pertains to Density Bonus requirements.  Timing: 2021-June 2022 regular Zoning Ordinance update 356 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 8 of 12  Funding Source: General Fund  Responsible Agency: Design and Development Department Program H-2.3.b: Mixed Use in the Highway 111 Corridor In order to take advantage of the high density residential permitted in the Mixed Use overlay, develop a menu of incentives, including reduction in development fees, density bonuses and other provisions for the inclusion of affordable housing units in Mixed Use projects within the Highway 111 Plan area.  Timing: Menu of incentives, June 2023. As projects are proposed  Funding Source: General Fund  Responsible Agency: City Manager’s Office/Housing  Program H-2.3.c: Affordable Housing Renter-to-Owner Transition There are many resources that the City, nonprofits, or for-profit developers may utilize to subsidize the construction and maintenance of affordable housing. Some of the most prominent resources are described below.  Timing: Update website with funding information and partnership opportunities in by June 2022, and every six months thereafter.  Funding Source: General Fund  Responsible Agency: City Manager’s Office/Housing Low Income Tax Credits Low Income Housing Tax Credit (LIHTC) provides federal tax credits for private developers and investors that agree to set aside all or a portion of their units for low income households. A minimum of 20 percent of the units must be affordable to low income households and 40 percent of the units must be affordable to moderate income households. Community Reinvestment Act The Community Reinvestment Act provides favorable financing to affordable housing developers. The Redevelopment Agency, development community, and local, regional, and national banks are encouraged to work together to meet their obligations pursuant to the Community Reinvestment Act. California Housing Finance Agency Program The California Housing Finance Agency (CHFA) has three single-family programs for primarily moderate and middle income homebuyers: the Home Ownership Assistance Program and the Affordable Housing Partnership Program. Each provides permanent mortgage financing for first-time homebuyers at below-market interest rates. Formatted: Indent: Left: 0.5", No bullets ornumbering, Don't keep with next, Don't keep linestogether 357 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 9 of 12 HOME Funds HOME is the largest Federal block grant distributed to state and local governments for the creation of lower income housing. Cities apply when Notices of Funding Availability are issued. Neighborhood Stabilization Program HUD’s Neighborhood Stabilization Program makes emergency assistance grants available to local governments for the acquisition, redevelopment, and renting or resale of foreclosed properties at-risk of abandonment. Riverside County First-Time Homebuyers Program Continue participation in the Riverside County First-Time Homebuyers Program for low and moderate income households. Mortgage Credit Certificate The Riverside County Mortgage Credit Certificate Program is designed to assist low and moderate income first time homebuyers. Under the Mortgage Credit Certificate Program, first-time homebuyers receive a tax credit based on a percentage of the interest paid on their mortgage. This tax credit allows the buyer to qualify more easily for home loans, as it increases the effective income of the buyer. Under federal legislation, 20 percent of the funds must be set aside for buyers with incomes between 75 and 80 percent of the county median income. Finance Agency Lease-Purchase Program Riverside/San Bernardino County Housing Finance Agency Lease Purchase Program provides down payment assistance and closing costs for eligible households up to 140 percent of the area median income. Housing Choice Voucher (formerly Section 8) Referrals Housing Choice Vouchers allow lower income households to use rental subsidies anywhere in the County, including La Quinta.  Program H-4.4.a: Housing Condition Survey & Monitoring Maintain Complete an inventory of housing conditions (updated approximately every five years) to enable the City to properly target Code Compliance and rehabilitation resources. To better understand the City’s housing needs the quality and condition of the housing stock must be inventoried on a regular basis. The inventory should focus on older neighborhoods, such as those south of Calle Tampico, west of Washington Street, and north of Highway 111.  Timing: Complete by June 30, 2023 Formatted: Indent: Left: 0.5", No bullets ornumbering, Don't keep with next, Don't keep linestogether 358 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 10 of 12  Funding Source: General Fund  Responsible Agency: Design and Development Department Program H-4.4.b: Habitat for Humanity Residential Rehabilitation Program Complete the Memorandum of Understanding with Habitat for Humanity to implement the “Brush with Kindness” program. The program will be implemented by Habitat volunteers who will donate time for repair and maintenance programs, including yard work, weed abatement, window replacements, roof repairs, and air conditioning repair. Residents will be prioritized to focus on seniors, veterans, the disabled, low and very low income residents, and those in affordably-designated homes. The first-year City contribution will be $40,000, and the annual amounts will be reviewed every year based on the success of the program.  Timing: MOU in by June 2022, assist 6 households annually through the planning period  Funding Source: General Fund  Responsible Agency: Habitat for Humanity, City Manager’s Office/Housing Program H-5.2.a: Collaborate and coordinate with government agencies and nonprofit groups to support outreach and expansion of lending programs for homeownership among minority populations.  Timing: Annually (June) with adoption of budget, subject to available funding.  Funding Source: General Fund  Responsible Agency: City Manager’s Office/Housing Program H-5.4.a: Low Barrier Navigation Centers Review and revise, as necessary, the Zoning Ordinance to ensure compliance with Assembly Bill (AB) 101 as it pertains to Low Barrier Navigation Centers. Modify the definition of “homeless shelter” to include this use.  Timing: 2021-June 2022 at regular Zoning Ordinance update  Funding Source: General Fund  Responsible Agency: Design and Development Department  Program H-5.4.b: Zoning Amendments for Emergency Shelters, Transitional and Supportive Housing Revise the Zoning Ordinance to require that homeless shelters only be required to provide parking for employees; and that Transitional and Supportive Housing be permitted uses in the Medium, Medium-High and High density residential zones.  Timing: 2021-June 2022 at regular Zoning Ordinance update 359 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 11 of 12  Funding Source: General Fund  Responsible Agency: Design and Development Department Program 3.1.a: The revised element now indicates that to demonstrate the adequacy of the zoning for sites to accommodate the lower-income RHNA, the Affordable Housing Overlay (AHO) will be applied to the sites on Table II-50. However, as this program is addressing a shortfall of adequate sites to accommodate the RHNA for lower, it must commit to meet all the requirements of GC. 65583.2, subdivisions (h) and (i).  Program 3.1.a: All properties listed in the Affordable Housing Inventory for extremely low, very low and low income units shall have the Affordable Housing Overlay applied. Further, the AHO text shall be amended to allow 30 units per acre. and to allow 3 story development. The analysis that accompanies the Zone text amendment shall demonstrate that the development standards being applied to the AHO, including setbacks, height and parking requirements, allow a density of 30 units per acre. Consistent with Government Code Section 65583.2(h) and (i), the AHO will permit owner-occupied and rental multifamily residential use by right for developments in which at least 20 percent of the units are affordable to lower income households during the planning period. These sites shall be zoned with minimum density and development standards that permit at least 16 units per site.  Timing: 2021-2022October 2022 for Zoning Map and text amendments  Funding Source: General Fund  Responsible Agency: Planning Division D. Public Participation The draft element includes a revised summary of the public participation process (p. 30), which now states that the city held an additional study session on the housing element. However, it does not demonstrate that diligent efforts were made to involve all economic segments of the community in the development of the housing element, especially low- and moderate-income groups, nor does it address the availability of materials in multiple languages, surveys, or other efforts to involve such groups and persons in the element throughout the process. In addition, the revised element now states that “comments and questions led to amendments and additions to policies and programs” (p. 30) but does not summarize what those comments were and how they were incorporated. The comments and questions led to amendments and additions to policies and programs which are included in this Element. The amendments included changes to programs to develop incentives, including fee reductions and development standard concessions for affordable housing projects, and working closely with the development community to secure funding from all available sources. Formatted: Normal, Indent: Left: 0.5" 360 City of La Quinta Amendments to 2nd Draft Housing Element December 27, 2021 Page 12 of 12 The participants’ concerns were considered in the preparation of the goals, policies and programs, including additions and changes that further commit the City to partnering with affordable housing developers in the development of projects in the future; the City’s recent actions to limit short term vacation rentals; and including inventory sites of varying sizes and locations close to services, transit, schools and job centers. The Element was posted on the City’s website, and a public comment period provided from September 10 to 24, 2021. The public comment period was advertised through Facebook and Instragram posts, and a Nextdoor announcement from the City, and an email blast to all those invited to the community workshops (see Appendix A). City received no comments during the comment period. State Review and Public Hearings The Draft Element was submitted to the California Department of Housing and Community Development (HCD) for review and certification. The City has received and responded to review comments from HCD to address its concerns. Once the document has been certified by HCD, the Housing Element Update will be presented in public hearings before both the Planning Commission and City Council, with the documents available for public review at City Hall and on the City’s website. The Housing Element was posted on the City’s website for 30 days prior to City Council hearing. The posting was advertised on the City’s website, on its Facebook page, and individual emails sent to all of the housing advocates, developers and residents who participated in the City’s workshops (see Appendix A). 361 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 1 of 14 B. Housing Needs, Resources and Constraints Note: Responses to Finding B.1. relating to AFFH are provided below. Comment 1: Racial/Ethnic Areas of Concentration of Poverty (R/ECAP): While the element identifies a R/ECAPs in the City, the element must include analysis of the area such as trends, conditions and past efforts and their effectiveness in combination with concentrated areas of affluence. Response 1: Integration and Segregation Patterns To assess patterns of segregation and integration, the City analyzed four characteristics: race and ethnicity, income, disability, and familial status. Race and Ethnicity The diversity index was used to compare the racial and ethnic diversity within the City and surrounding communities. Diversity Index ratings range from 0 to 100, where higher numbers indicate higher diversity among the measured groups. As shown in Exhibit II-15 Diversity Index, the City exhibits a range of diversity ratings. The Cove and Village area, the southern end of the City, the area just north of Highway 111, and an area on the eastern boundary adjacent to the City of Indio and unincorporated Riverside County have relatively high diversity (70-85). Portions of the northwestern and southeastern City have lower diversity (below 40). The remaining areas are rated mid-range (40-70) on TCAC’s diversity index. The surrounding areas have comparable diversity ratings as La Quinta, though areas of higher diversity are found in City of Indio to the east. According to the 2015–2019 American Community Survey, over half (57.3%) of La Quinta residents identify as White, non-Hispanic, whereas over half (64.2%) of the Indio residents to the east identify as Hispanic. The City of La Quinta can be viewed as a demographic transition point from the west to east Coachella Valley, with the proportion of White, non-Hispanic population between those in Indio (34.7%) to the east and Bermuda Dunes (58.5%) to the north, Palm Desert (66%) and Indian Wells (88.1%) to the west. The southern end of the City is falls in part of a larger area designated a TCAC Area of High Segregation and Poverty in 2020 and 2021, and is also in Tract 456.05, which is designated a racially or ethnically concentrated area of poverty (R/ECAP) by HUD (2009-2013) (Exhibit II-1417). However, these designations are most likely not true for this part of the City due to data granularity reasons, as analyzed in detail below. This area, as part of Census Tract 456.05, is in a Hispanic Majority Tract with a predominant gap >50% between Hispanic and other race/ethnicity groups (Exhibit II-16). In contrast, mMore urban areas in the City fall 362 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 2 of 14 in White Majority Tracts (predominant gap >50%). Similarly, much of the lower diversity areas in the Cities of Indian Wells and Palm Desert are also in White Majority Tracts. A close examination of the HCD AFFH maps and the R/ECAP area in La Quinta reveals that the designation is leasts likely due to demographics within the area, but rather its location in Census Tract 456.05, which spans a large area of unincorporated Riverside County in the east Coachella Valley. As shown in Exhibits II-16 and II-17, from a data granularity perspective, the R/ECAP and Hispanic Majority Tract designations are specificcover to the entire Tract 456.05 onlyand , which does not tell any difference within the tract. Similarly, the Area of High Segregation and Poverty (2020 and 2021) designations are specific to a bBlock groupGroup 4 under Tract 456.05 which covers more unincorporated Riverside County area than La Quinta City area (see Exhibit II-20b). The area designated as R/ECAP in La Quinta under R/ECAP designation is roughly bounded by Avenue 60 on the north, and consists of vacant land, Coral Mountain Golf Club and Trilogy La Quinta, a retirement community. Based on local knowledge and property values at Coral Mountain and Trilogy, this area of the City is not an area with concentrated poverty. This area will be further analyzed in Income subsection below for any potential for segregation and concentration of poverty. HCD has not published the adjusted Racially Concentrated Areas of Affluence (RCAA) methodology for California as of August 2021. While no data has been released on RCAA, the national metric may be referenced for general considerations here: RCAA is defined as census tracts where 1) 80% or more of the population is white, and 2) the median household income is $125,000 or greater (slightly more than double the national the median household income in 2016). As shown in Exhibit II-18, Census Tract 456.08 along the eastern City boundary (roughly between Avenue 54 and Avenue 60) has a median income greater than $125,000. Census data reveals that this tract has 89.6% white population that is not Hispanic. The area may have the potential to be a RCAA. While another area to the north also has a median income greater than $125,000, it is in a tract with fewer than 80% white, non-Hispanic population and may not qualify as a RCAA. While introducing various housing choices may alleviate the potential RCAA situation in these areas, they are mostly built out with retirement communities and offer very limited opportunities for education, employment, services/amenities, and transit. Therefore, the City has prioritized providing more affordable housing in areas that offer ample opportunities to meet the needs of lower-income households. Income The City also assessed the concentrations of households below the poverty line across the City to analyze access to adequate housing and jobs. As shown in Exhibits II-18 and II-19, the bulk of the City has a very low percentage of residents (less than 10%) who fall below the poverty line ($26,500 for a family of four in 2021), and the central and northern portions of the City as well as the southern Cove area have a low percentage (10%-20%) of residents 363 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 3 of 14 below the poverty line. Note that the southern end of City, which is designated as R/ECAP as part of Tract 456.05 that is designated as R/ECAP, shows a higher percentage (38.2%) of residents below the poverty line, but this percentage represents the entire tract rather than just the portion in La Quinta. The poverty status trend saw some minor changes from 2014 to 2019. The percentage of residents who fall below the poverty line in the northern Cove and Village area and an area on the eastern City boundary (north of Avenue 54) have lowered over time from 10-20% to below 10%, while the percentage in the northern City increased from below 10% to 10-20%. The southern end of City as part of Tract 456.05, showed 42% of residents below the poverty line in 2014, though this percentage captures the entire tract and does not specifically indicate any change within the La Quinta portionarea. The HUD Low to Moderate Income Population maps at Tract and Block Group levels (Exhibit II-20a and b) illuminate how data granularity affects interpretation. The map in Exhibit II-20a at tract level is less detailed/refined, showing the percentage of low to moderate income population for entire census tracts; in contrast, the map in Exhibit II-20b at block group level has a finer resolution at block group level, showing the percentages for each block group, which is a smaller geographical unit than the census tract. Census Tract 456.05 consists of a portion of City of La Quinta which includes vacant land, a private golf club and a private retirement community, and rural agricultural communities in unincorporated Riverside County. The southern end of La Quinta is part of Block Group 4 of Census Tract 456.05. Block Group 4 shows 42% of low-moderate income (LMI) population, whereas Tract 456.05 shows 79% of LMIlow-moderate income population. This discrepancy gap in percentage of LMI population can be attributed to the demographical difference between the La Quinta portion and the remaining unincorporated County area. The larger unincorporated County area skews the percentage of low-moderate incomeLMI population to the higher side. This phenomenon also occurs in the Predominant Population map (Exhibit II-16), which shows the entire Census Tract 456.05, including the southern La Quinta area, as a Hispanic Majority Tract with a predominant gap >50% between Hispanic and other race/ethnicity groups. This contradicts local demographic knowledge of this area, as there is no evidence showing a significantly higher ratio of Hispanic population than surrounding areas in the City. In summary, while currently available data are not specific to the southern end of the City of La Quinta and are inconclusive on the area’s potential for segregation and concentration of poverty, based on local knowledge and judgment, the area in southern La Quinta is least likely to experience segregation based on race/ethnicity or low income, or qualify as an Area of High Segregation and Poverty or R/ECAP. 364 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 4 of 14 As shown in Table II-16 of this Housing Element, the City of La Quinta has a vacancy rate of 7.4% for rental units and 5.0% for ownership units. Correcting for seasonal or recreational units, which are considered vacant by the Census but are not available or used for permanent occupancy, the overall vacancy rate is 6.5%. These vacancy rates are quite low and may indicate limited room for mobility and high demand for affordable units. Comment 2: Displacement: While the element provides the overall rate of overcrowding, it must also include an analysis of patterns and trends at a local and regional level and address displacement risks. Response 2: Disproportionate Housing Need and Displacement Risk The AFFH Guidance for All Public Entities and for Housing Elements (April 2021 Update) defines ‘disproportionate housing needs’ as ‘a condition in which there are significant disparities in the proportion of members of a protected class experiencing a category of housing need when compared to the proportion of members of any other relevant groups, or the total population experiencing that category of housing need in the applicable geographic area.’ Disproportionate housing needs may include things like overcrowding, overpayment, housing conditions disproportionately affecting protected classes, including displacement risk. Overcrowding As discussed under Community ProfileHousing Needs (Table II-27), overcrowding is not a significant issue in the City of La Quinta. As of the 2014-2018 ACS, 3.7% of all occupied units in the City are considered overcrowded, which include primarily renter units (82.7%, 477 units) rather than owner units (17.3%, 100 units). 10.9% of all renter households experience overcrowding. The overall overcrowding rate (3.7%) in La Quinta has increased from 2.3% in 2014; specifically, overcrowding has improved slightly for owners but worsened for renters. Compared to an overcrowding rate of 6.9% in the Riverside County (2018), overcrowding in La Quinta is less significant. The renter overcrowding rate (10.9%) is only slightly lower than that of the County (11.8%). Households with lower incomes may permit overcrowding to derive additional income, or there may be insufficient supply of housing units in the community City to accommodate the demand, especially rental units. Unit size and affordability can be key contributors to overcrowding, and the City may need more affordable rental units of various sizes to meet the need of the community. Homelessness In 2020, there were 3 unsheltered homeless persons in La Quinta according to the PIT Count for Riverside County. The City allows homeless shelters in the Regional Commercial 365 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 5 of 14 and Major Community Facilities zones with a conditional use permit. Single-room occupancy units are also conditionally allowed in the Regional Commercial zone in the City. Program H-5.4.a and H-5.4.b commit the City to bring its Zoning Ordinance in compliance with AB 101 for Low Barrier Navigation Center requirements on homeless shelters, and with state law for emergency shelters, transitional and supportive housing. Overpayment The median rent in La Quinta can be out of reach for lower income households with two or more persons; however, as shown in Exhibit II-22, La Quinta has less prevalent overpayment by renters (<60% of renter households City-wide) in 2019 compared to surrounding jurisdictions, which have areas with over 60% of renter households overpaying. Overpayment is considered a chronic issue that needs to be addressed both locally and regionally. As is shown in Table II-25 (Overpayment by Income Category and Tenure), as of the 2012-2016 CHAS, between both renters and owners, 71.4% of lower income households in La Quinta pay at least 30% of their income toward housing costs. Regionally, overpayment among renters is especially prevalent (>80%) in the north side of the City of Palm Springs, south side of Desert Hot Springs, and adjacent unincorporated areas of Riverside County as well as the south side of the City of Coachella. The overpaying rate more than doubles for lower-income owners (76.2 percent) than that of all owner households (36.5%). Overpayment increases the risk of displacement for residents who are no longer able to afford their housing costs. Geographically speaking, overpayment among homeowners is more prevalent than among renters in the City of La Quinta, although the reverse is true for the region. As shown in Exhibit II-23, most of La Quinta has a homeowner overpayment rate between 40%-60%, and the area north of Highway 111 has a lower overpayment rate below 40%. Regionally, overpayment among homeowners is below 80% except a small area in the City of Coachella, and areas with between 60%-80% homeowner overpayment are found in the cities of Rancho Mirage, Cathedral City, Palm Springs, Desert Hot Springs and the adjacent unincorporate Riverside County area as well as the City of Coachella. The City has included Programs H-1.1.a, H-2.1.b, H-2.3.b to incentivize development of affordable housing and has included an action in Program H-5.2.a to connect minority populations to lending programs for homeownership. Substandard Housing Conditions In La Quinta, less than a third (28.6%) of the housing stock is older than 30 years, and less than 5% is over 50 years old. Older homes are typically found in the Cove area. After 30 years homes generally require major rehabilitation, such as a new roof or updated plumbing. As discussed earlier, a 2007 City-wide housing conditions survey found that the majority of 59 units in need of minor or moderate rehabilitation were in the Cove area. The Code Compliance staff track property maintenance and planned for a housing conditions 366 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 6 of 14 survey in fiscal year 2021/2022. The repair costs can be prohibitive such that the owner or renter live in unhealthy, substandard housing conditions or the renter is displaced if the house is designated as uninhabitable and the owner does not complete repairs. To prevent these situations, the City offers programs that assist homeowners and apartment complex owners with home maintenance and repair costs. Homeowners interested in reducing their utility bills through upgrades now have an alternative to tapping their mortgage for home equity loans. Through partnership with the City of La Quinta, HERO and Ygrene offer a wide array of home energy products at low-fixed interest rates with flexible payment terms of up to 20 years (see Programs H-4.4.a through H-4.4.d). Mortgage Loan Indicators [Subsection omitted here; no edits were made.] Displacement Risk The Urban Displacement Project (UDP) is a research and action initiative of the University of California Berkeley and the University of Toronto. UDP conducts community-centered, data-driven, applied research toward more equitable and inclusive futures for cities, and contributed the Sensitive Communities map to HCD’s AFFH Data Viewer. Communities are designated sensitive if “they currently have populations vulnerable to displacement in the event of increased redevelopment and drastic shifts in housing cost.” The following characteristics define vulnerability: • Share of very low-income residents is above 20%; and • The tract meets two of the following criteria: o Share of renters is above 40%, o Share of people of color is above 50%, o Share of very low-income households (50% AMI or below) that are severely rent burdened households is above the county median, o They or areas in close proximity have been experiencing displacement pressures (percent change in rent above County median for rent increases), or o Difference between tract median rent and median rent for surrounding tracts above median for all tracts in county (rent gap). The Sensitive Communities – Urban Displacement Project map (Exhibit II-24) shows that two areas in the City are designated as vulnerable: the northern Cove area (Tract 451.20) and a small area in southeastern City (part of Tract 456.09). Tract 451.20 has 25%-50% low to moderate income (LMI) population (Exhibit II-20a), but the Village area (Block Group 3 in Tract 451.20) has 50%-75% LMI population, higher than the average tract (Exhibit II-20b). Sites 2 & 3 in the Vacant Land Inventory (Table II-50) are located within Block Group 3 of Tract 451.20 which will increase affordable housing supply in this area and help alleviate displacement risks for lower income households. 367 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 7 of 14 The entire Tract 456.09 is designated as vulnerable, which spans large areas in the City of Coachella and unincorporated County and only a tiny portion in the City of La Quinta. As shown in Exhibit II-24, the portion within La Quinta consists of vacant land only, and is thus not considered a sensitive community nor subject to displacement. 368 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 8 of 14 369 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 9 of 14 Comment 3: Site Inventory: While the element has an analysis of sites in relation to affirmatively furthering fair housing (AFFH), the element must contain an identification and evaluation of sites relative to the full scope of assessing fair housing ( e.g., segregation and integration, racially and ethnically concentrated areas of poverty and affluence, disproportionate access to opportunity), the site inventory must contain an identification and analysis of selected sites with accompanying maps that indicated the number of projected units for each site and represent the assumed affordability (i.e., lower, moderate and above moderate) with an evaluation of each site to socio-economic patterns. This analysis should cover all income levels and assess the extent to which projected development of sites will wither further exacerbate or further ameliorate existing patterns of segregations and/or exclusion of members of protected classes. Response 3: Sites Inventory The City extends into the Santa Rosa Mountains in the west and south, and much of the area in the southwestern City is designated as Open Space – Natural on the General Plan and not available for development. The City is largely built out, and future housing development will occur as mainly infill projects and on the south side of the City where there are larger vacant parcels. The City identified sufficient sites to meet the RHNA in La Quinta’s sixth cycle inventory (see Exhibit II-24 and Table II-50). The vacant land inventory only includes parcels that the City has identified as having the potential to develop during the 2022-2029 planning period. Sites 1-3, 7-9, 11 and 13 are identified for lower income units, Sites 10 and 12 are identified for moderate income units, and Sites 15 through 20 are identified for above moderate income units. As shown in the inventory map (Exhibit II-24), the sites identified for future housing development are located in different parts of the City in various zoning districts and dispersed to the greatest extent possible with available lands, which will encourage a mix of household types across the City. Most of the sites identified for this Housing Element, primarily those located along the Highway 111 corridor and near the Cove area, will result in small-lot development and housing affordable to lower-income households. Above moderate income units will be built in the southern City on larger lots. The vacant sites that are zoned suitably for multiple income categories are distributed in the central and north sides of the City, which combat potential segregation and concentration of poverty by providing a variety of housing types to meet the needs of residents in these areas. Integration and Segregation: Race and Income Sites in the inventory are dispersed in areas ranging from lowest to highest diversity ratings (Exhibit II-15), although some of the sites south of the Highway 111 and near the Commented [BC1]: Because the Sensitive Communities Map in AFFH is added as II-24, the Inventory map will be renumbered to II-25 Commented [BC2]: Because the Sensitive Communities Map in AFFH is added as II-24, the Inventory map will be renumbered to II-25 370 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 10 of 14 Cove area are in areas with lower median incomes (<$55,000, see Exhibit II-18). However, these areas are also High Resource areas due to location within the Highway 111 corridor and proximity to the Village area. The vacant land inventory will increase housing supply for lower and moderate income households in the High Resource areas, and is not expected to exacerbate any existing patterns of segregation based on race and income. The City examined the opportunity area map prepared by HCD and TCAC (Exhibit II-14) and identified inaccurate designations for the southern end of the City. The area is generally bounded by Avenue 60 on the north and Monroe Street and City boundary on the other sides. This area consists of vacant land, Coral Mountain Golf Club and Trilogy La Quinta (a retirement community). As discussed above, it is designatedshows as “High Segregation & Poverty” most likely due to its location in a larger census tract that includes primarily unincorporated rural/agricultural communities. Based on local knowledge and data, the area in southern La Quinta is least likely to experience segregation based on low race/income or qualify as Area of High Segregation and Poverty. Sites 17-20 are located in or adjacent to this area and designated for above moderate income units. The vacant land inventory will increase housing supply in the southern end of the City. The City has considered this area for affordable housing development, but local knowledge of its lack of access to transit, services or jobs, makes it unlikely to develop as such in the planning period. As development expands in this area in the future, however, there may be opportunities for greater variety in housing types in the south end of the City. Racially/Ethnically Concentrated Areas of Poverty and Affluence As noted, the R/ECAP is designated at census tract level for Tract 456.05, which spans a large area of unincorporated Riverside County and a small portion in the City of La Quinta (Exhibits II-16 & II-17). Due to data granularity reasons and local knowledge discussed above, this designation is most likely inaccurate for the small area in La Quinta. Consisting of vacant land, Coral Mountain Golf Club and Trilogy La Quinta, a retirement community, tThis area should be designated as “Moderate Resource” or better, with potential drawbacks being its distance from job opportunities and schools. Sites 17 and 18 in this area are designated for above moderate income units. As the R/ECAP designation most likely does not apply to this area of the City, the vacant land inventory will not change existing conditions regarding R/ECAP. There is one potential RCAA in the City, Census Tract 456.08 along the eastern City boundary (Exhibit II-18) with a median income greater than $125,000 and 89.6% non- Hispanic white population. Sites 15, 16, 19, and 20 in this area are designated for above moderate income units. Based on the opportunity area map (Exhibit II-14) and local knowledge and data, Census Tract 456.08 is not in the Highest Resource area of the City, is mostly built out with retirement communities, and offers very limited opportunities for education, employment, services/amenities, and transit. Therefore, the City has prioritized 371 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 11 of 14 providing more affordable housing in areas that offer ample opportunities such as the northern City. Access to Opportunity The opportunity area map designates the majority of the City as “Highest Resource” or “High Resource”, which indicate areas whose characteristics have been shown by research to support positive economic, educational, and health outcomes for low-income families—particularly long-term outcomes for children. As discussed above, local knowledge and data indicate that the appropriate designation for the southern end of the City should be “Moderate Resource” or better. The City extends into the Santa Rosa Mountains in the west and south, and much of the area in the southwestern City is designated as Open Space – Natural on the General Plan and not available for development. The City is largely built out, and future housing development will occur as mainly infill projects and on the south side of the City where there are larger vacant parcels. Using the statewide opportunity area map, local knowledge, and indicators of segregation, displacement risk, and access to opportunity as overlays to the City’s vacant land inventory, the City was able to identify sufficient sites for affordable units in La Quinta’s sixth cycle inventory (See see Exhibit II-24 and Table II-5150) in areas identified by TCAC/HUD as either “Highest Resource” or “High Resource” with the highest Jobs Proximity Index scores. Part of Sites 17 and 18 designated for above moderate income units5 falls in the “High Segregation & Poverty” area, which is an inaccurate designation as discussed above and in fact the area qualifies for “Moderate Resource” or better. Sites in the inventory are dispersed in areas ranging from lowest to highest diversity ratings (Exhibit II-15), although some of the sites south of the Highway 111 and near the Cove area are in areas with lower median incomes (<$55,000, see Exhibit II-18). As shown in the inventory map (Exhibit II-24), the sites identified for future housing development are located in different parts of the City in various zoning districts and dispersed to the extent possible with available lands, which will encourage a mix of household types across the City. Most of the sites identified for this Housing Element, primarily those located along the Highway 111 corridor and near the Cove area, will result in small-lot development and housing affordable to lower-income households. Above moderate income units will be built in the southern City on larger lots. The vacant sites that are zoned suitably for multiple income categories are distributed in the central and north sides of the City, which combat potential segregation and concentration of poverty by providing a variety of housing types to meet the needs of residents in these areas. Several sites identified for affordable housing are located along the Highway 111 corridor, which offers a variety of resources and amenities. Two bus routes serve the area, which provide local and regional connectivity in the City, Coachella Valley and San Bernardino Commented [BC3]: Because the Sensitive Communities Map in AFFH is added as II-24, the Inventory map will be renumbered to II-25 372 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 12 of 14 County (a commuter route). The Highway 111 corridor area features walkable streets and neighborhoods, and provides walking access to retail, restaurants, grocery and personal services. There are elementary and high schools and public parks nearby. Similarly, the sites in the inventory near the Village area also have easy access to the various retail, dining and services there, as well as La Quinta Library, Civic Center Park and La Quinta Museum. There are two elementary schools and one preschool in the Village area and vicinity. SunLine Bus Route 7 serves the Village area. These future housing sites affirmatively further fair housing through their proximity to jobs, education and transit, neighborhood retail and services, all of which can reduce the overall cost of living for lower-income households. The stores, restaurants and offices in both the Highway 111 and Village commercial districts provide various job opportunities. The City analyzed environmental constraints, including wildfire zones, 100-year special flood hazard areas and geological hazard zones, and confirmed that none of the sites identified are within or near any identified hazard zones that cannot be mitigated with standard construction techniques. With the implementation of standard requirements such as site-specific geotechnical studies, the sites identified in the vacant land inventory will not subject future residents to any environmental hazards. Evidence provided by the HUD tables and maps reveal there are no disparities in access to environmentally healthy neighborhoods, except that the southern City area has an inaccurate designation for less positive environmental outcomes due to its location in a larger tract. When compared with the east Coachella Valley and areas north of the Interstate-10, the City scores higher in the environmental domain. Overall, the vacant land inventory is expected to improve access to opportunities for households in need by increasing affordable housing stock in high and highest resource areas. Disproportionate Housing Needs The fair housing assessment identified that there is likely demand for units with at least two bedrooms for family and non-family households based on the household makeup of the City. Among the areas that over 40% of renters and owners experience overpayment, Tract 451.20 is further designated as vulnerable/sensitive community regarding displacement risk. Tract 451.20 has a relatively high (25%-50%) low to moderate income (LMI) population (Exhibit II-20a), with the Village area (Block Group 3 in Tract 451.20) having 50%-75% LMI population. The City completed the La Quinta Village Build-Out Plan and EIR in 2017. Projects in the Village area are encouraged to implement the standards and incentives of Municipal Code Section 9.140.090, the mixed use overlay, which encourages development on lot assemblages or lots greater than one acre and facilitates the development of mixed use projects that include both multifamily residential and commercial components. Per Section 9.140.090.F, mixed use development can benefit from density bonuses, modified 373 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 13 of 14 parking requirements, expedited permit processing, and fee reductions. Sites 2 & 3 in the vacant land inventory will be able to take advantage of the mixed use overlay incentives and increase affordable housing supply in the Village area. The City also intends to apply the Affordable Housing Overlay to all sites identified in the vacant land inventory (Program 1.1.b.), including sites in the Village area and along the Highway 111 corridor. These measures are expected to expand housing options for various income levels and foster a more economically diverse community. The City is also implementing traffic improvements including new roundabouts in the Village area, where pedestrian, bicycle, golf cart, and automobile traffic exist. The new roundabouts will help accommodate non-vehicular traffic, making roadways safer and more accessible to pedestrians and bicycles in the area and meeting the transportation needs of all segments of the community. Comment 4: Goals, Priorities, Metrics, and Milestones: The element must be revised to add or modify goals and actions based on the outcomes of a complete analysis as listed above. Goals and actions must specifically respond to the analysis and to the identified and prioritized contributing factors to fair housing issues and must be significant and meaningful enough to overcome identified patterns and trends. Actions must have specific commitment, metrics and milestones as appropriate and must address housing mobility enhancement, new housing choices and affordability in high opportunity areas, place-based strategies for community preservation and revitalization and displacement protection. Response 4: Note: The programs that were date-sensitive have been revised to provide specific commitment, metrics and milestones, please see separate response letter for the Housing Element. The following are additional revisions for AFFH requirements.  Policy H-1.1 Identify adequate sites to accommodate a range of product types, densities, and prices to address the housing needs of all household types, lifestyles, and income levels. Provide new housing choices by increasing affordable housing supply in high opportunity areas, and improve housing mobility through encouraging various housing options such as accessory dwelling units and creative housing solutions.  Policy H-2.1 374 City of La Quinta Amendments to 2nd Draft Housing Element – AFFH December 27, 2021 Page 14 of 14 Increase housing choices for lower and moderate income households. Address disproportionate housing needs and alleviate disproportionate cost burdens on lower and moderate income households by providing more affordable housing units.  Policy H-4.4 Enhance neighborhoods that presently provide affordable housing with drainage, lighting and landscape amenities, and parks and recreation areas. Employ government and non-government resources to preserve and revitalize neighborhoods and communities and thereby provide protection against disinvestment-based displacement. Program H-5.2.a: Collaborate and coordinate with government agencies (e.g. Fair Housing Council of Riverside County) and nonprofit groups (e.g. Habitat for Humanity) to support outreach and expansion of lending programs for homeownership among minority populations. Advertise workshops and webinars held by these organizations on financial resources for homeownership on the City website, under News page and Directory of Services (see Program H-5.2.c). § Timing: Annually with adoption of budget, subject to available funding. § Funding Source: General Fund § Responsible Agency: City Manager’s Office/Housing 375 November 16, 2021 Ms. Cheri Flores, Planning Manager City of La Quinta 78-495 Calle Tampico La Quinta, California 92253 Phone: (760) 777-7000 E-mail: cflores@laquintaca.gov RE: SCAG Comments on the Initial Study/Negative Declaration for the La Quinta Housing and Safety Element Updates [SCAG NO. IGR10504] Dear Ms. Flores, Thank you for submitting the Notice of Intent to Adopt a Negative Declaration for the La Quinta Housing and Safety Element Updates (“proposed project”) to the Southern California Association of Governments (SCAG) for review and comment. The proposed project includes an update to the Housing and Safety Elements of the General Plan to address changes required by state law. Based on SCAG staff’s review, the Initial Study/Negative Declaration (IS/ND) does not reference the most recently adopted 2020 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS or Connect SoCal). SCAG staff comments are detailed in the attachment to this letter. When available, please send project related documents and notices to IGR@scag.ca.gov. If you have any questions regarding the attached comments, please contact the Inter governmental Review (IGR) Program, attn.: Anita Au, Senior Regional Planner, at (213) 236 -1874 or IGR@scag.ca.gov. Thank you. Sincerely, Frank Wen, Ph.D. Manager, Planning Strategy Department ATTACHMENT 3 376 November 16, 2021 SCAG No. IGR10504 Ms. Flores Page 2 COMMENTS ON THE NOTICE OF INTENT TO ADOPT A NEGATIVE DECLARATION FOR THE LA QUINTA HOUSING AND SAFETY ELEMENT UPDATES [SCAG NO. IGR10504] SUMMARY Pursuant to Senate Bill (SB) 375, SCAG is the designated Regional Transportation Planning Agency under state law and is responsible for preparation of the Regional Transportation Plan (RTP) including the Sustainable Communities Strategy (SCS). SCAG’s feedback is intended to assist local jurisdictions and project proponents to implement projects that have the potential to contribute to attainment of Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS) goals and align with RTP/SCS policies. Based on SCAG staff review, the IS/ND does not reference the most recently adopted 2020 Connect SoCal. SCAG staff recommends including references to Connect SoCal as described in the following sections. CONNECT SOCAL GOALS The SCAG Regional Council fully adopted Connect SoCal in September 2020. Connect SoCal, also known as the 2020 – 2045 RTP/SCS, builds upon and expands land use and transportation strategies established over several planning cycles to increase mobility options and achieve a more sustainable growth pattern. The long-range visioning plan balances future mobility and housing needs with goals for the environment, the regional economy, social equity and environmental justice, and public health. The goals included in Connect SoCal may be pertinent to the proposed project. These goals are meant to provide guidance for considering the proposed project. Among the relevant goals of Connect SoCal are the following: SCAG CONNECT SOCAL GOALS Goal #1: Encourage regional economic prosperity and global competitiveness Goal #2: Improve mobility, accessibility, reliability and travel safety for people and goods Goal #3: Enhance the preservation, security, and resilience of the regional transportation system Goal #4: Increase person and goods movement and travel choices within the transportation system Goal #5: Reduce greenhouse gas emissions and improve air quality Goal #6: Support healthy and equitable communities Goal #7: Adapt to a changing climate and support an integrated regional development pattern and transportation network Goal #8: Leverage new transportation technologies and data-driven solutions that result in more efficient travel Goal #9: Encourage development of diverse housing types in areas that are supported by multiple transportation options Goal #10: Promote conservation of natural and agricultural lands and restoration of habitats 377 November 16, 2021 SCAG No. IGR10504 Ms. Flores Page 3 Connect SoCal Strategies To achieve the goals of Connect SoCal, a wide range of land use and transportation strategies are included in the accompanying twenty (20) technical reports. Of particular note are multiple strategies included in Chapter 3 of Connect SoCal intended to support implementation of the regional Sustainable Communities Strategy (SCS) framed within the context of focusing growth near destinations and mobility options; promoting diverse housing choices; leveraging technology innovations; supporting implementation of sustainability policies; and promoting a Green Region. To view Connect SoCal and the accompanying technical reports, please visit the Connect SoCal webpage. Connect SoCal builds upon the progress from previous RTP/SCS cycles and continues to focus on integrated, coordinated, and balanced planning for land use and transportation that helps the SCAG region strive towards a more sustainable region, while meeting statutory requirements pertinent to RTP/SCSs. These strategies within the regional context are provided as guidance for lead agencies such as local jurisdictions when the proposed project is under consideration. SCAG Staff Comments SCAG staff recommends that you review 2020 Connect SoCal and consider its adopted goals and policies when finalizing the proposed project. DEMOGRAPHICS AND GROWTH FORECASTS A key, formative step in projecting future population, households, and employment through 2045 for Connect SoCal was the generation of a forecast of regional and county level growth in collaboration with expert demographers and economists on Southern California. From there, jurisdictional level forecasts were ground -truthed by subregions and local agencies, which helped SCAG identify opportunities and barriers to future development. This forecast helps the region understand, in a very general sense, where we are expected to grow, and allows SCAG to focus attention on areas that are experiencing change and may have increased transportation needs. After a year-long engagement effort with all 197 jurisdictions one-on-one, 82 percent of SCAG’s 197 jurisdictions provided feedback on the forecast of future growth for Connect SoCal. SCAG also sought feedback on potentia l sustainable growth strategies from a broad range of stakeholder groups – including local jurisdictions, county transportation commissions, other partner agencies, industry groups, community-based organizations, and the general public. Connect SoCal utilizes a bottom- up approach in that total projected growth for each jurisdiction reflects feedback received from jurisdiction staff, including city managers, community development/planning directors, and local staff. Growth at the neighborhood level (i.e., transportation analysis zone (TAZ) reflects entitled projects and adheres to current general and specific plan maximum densities as conveyed by jurisdictions (except in cases where entitled projects and development agreements exceed these capacities as calculated by SCAG). Neighborhood level growth projections also feature strategies that help to reduce greenhouse gas emissions (GHG) from automobiles and light trucks to achieve Southern California’s GHG reduction target, approved by the California Air Resourc es Board (CARB) in accordance with state planning law. Connect SoCal’s Forecasted Development Pattern is utilized for long range modeling purposes and does not supersede actions taken by elected bodies on future development, including entitlements and development agreements. SCAG does not have the authority to implement the plan -- neither through decisions about what type of development is built where, nor what transportation projects are ultimately built, as Connect SoCal is adopted at the jurisdictional level. Achieving a sustained regional outcome depends upon informed and intentional local action. To access jurisdictional level growth estimates and forecasts for years 2016 and 2045, please refer to the Connect SoCal Demographics and Growth Forecast Technical Report. The growth forecasts for the region and applicable jurisdictions are below. 378 November 16, 2021 SCAG No. IGR10504 Ms. Flores Page 4 Adopted SCAG Region Wide Forecasts Adopted City of La Quinta Forecasts Year 2020 Year 2030 Year 2035 Year 2045 Year 2020 Year 2030 Year 2035 Year 2045 Population 19,517,731 20,821,171 21,443,006 22,503,899 41,315 43,734 45,034 47,662 Households 6,333,458 6,902,821 7,170,110 7,633,451 16,008 17,332 18,035 19,392 Employment 8,695,427 9,303,627 9,566,384 10,048,822 17,172 17,955 18,215 18,697 SCAG Staff Comments SCAG staff recommends including a reference to the population, housing, and employment trends and forecasts based on the most recently adopted SCAG 2020 Connect SoCal Regional Growth Forecasts to recognize the city’s planned growth. REGIONAL HOUSING NEEDS ALLOCATION On March 4, 2021 SCAG’s Regional Council adopted the 6th cycle Final Regional Housing Needs Assessment (RHNA) Allocation Plan which covers the planning period October 2021 through October 2029. The 6th cycle Final RHNA allocation for the applicable jurisdiction is below. SCAG 6th Cycle Final RHNA Allocation for City of La Quinta Income Category RHNA Allocation (Units) Very low income 420 Low income 269 Moderate income 297 Above moderate income 544 Total RHNA Allocation 1,530 Sixth cycle housing elements were due to the California Department of Housing and Community Development (HCD) by October 15, 2021. SCAG encourages jurisdictions to adopt a housing element in compliance with State housing law as determined by review from HCD. Jurisdictions that do not have an adopted compliant housing element may be ineligible for certain State funding and grant opportunities and may be at risk for legal action from stakeholders or HCD. SCAG staff would like to call your attention to SCAG’s HELPR 2.0, a web-mapping tool developed by SCAG to help local jurisdictions and stakeholders understand local land use, site opportunities, and environmental sensitivities for aligning housing planning with the state Department of Housing and Community Development’s (HCD) 6th cycle housing element requirements. SCAG Staff Comments Table 1 Regional Housing Needs Assessment, 2021-2029 on page 2 of the IS/ND includes the correct Final RHNA Allocation numbers. ENVIRONMENTAL JUSTICE SCAG Staff Comments Per Senate Bill 1000 (SB 1000), local jurisdictions in California with disadvantaged communities are required to develop an Environmental Justice (EJ) Element or consider EJ goals, policies, and objectives in their General Plans when updating two or more General Plan Elements. The City of Laguna Woods does not have any disadvantaged communities but if the City would like to consider environmental justice in its General Plan Update, SCAG staff 379 November 16, 2021 SCAG No. IGR10504 Ms. Flores Page 5 recommends that you review the Environmental Justice Technical Report and the updated Environmental Justice Toolbox, which is a resource document to assist local jurisdictions in developing EJ -related goals and policies regarding solutions for EJ-related community issues. 380 PUBLIC HEARING ITEM NO. 2 City of La Quinta PLANNING COMMISSION MEETING: JANUARY 25, 2021 STAFF REPORT AGENDA TITLE: ADOPT A RESOLUTION RECOMMENDING APPROVAL OF A DEVELOPMENT AGREEMENT FOR POLO VILLAS. CEQA: THE PROJECT IS CONSISTENT WITH PREVIOUSLY ADOPTED ENVIRONMENTAL ASSESSMENTS 2005-537 AND 2010-608. LOCATION: WEST OF MADISON STREET BETWEEN AVENUES 50 AND 52 PROJECT INFORMATION CASE NUMBER: DA2021-0004 PROJECT: POLO VILLAS DEVELOPMENT AGREEMENT APPLICANT: GTGF, LLC OWNER: DESERT POLO LAND COMPANY, LLC CEQA: THE DESIGN AND DEVELOPMENT DEPARTMENT HAS DETERMINED THAT THIS PROJECT IS CONSISTENT WITH EA2005-537, ADOPTED DECEMBER 6, 2005 AND EA2010-608 ADOPTED AUGUST 2, 2011. NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. LOCATION: WEST OF MADISON STREET BETWEEN AVENUES 50 AND 52 GENERAL PLAN DESIGNATION: LOW DENSITY RESIDENTIAL ZONING DESIGNATION: LOW DENSITY RESIDENTIAL SURROUNDING ZONING/LAND USE: NORTH: LOW DENSITY RESIDENTIAL LA QUINTA POLO ESTATES SOUTH: LOW DENSITY RESIDENTIAL EXISTING SINGLE FAMILY HOMES EAST: CITY OF INDIO-COUNTRY ESTATES/FESTIVAL DISTRICT ELDORADO POLO CLUB WEST: LOW DENSITY RESIDENTIAL LA QUINTA POLO ESTATES 381 RECOMMENDATION Adopt a resolution to recommend approval of development agreement and find the project consistent with previously adopted Mitigated Negative Declarations, EA2005-537 and EA2010-608. EXECUTIVE SUMMARY  Tract 33085 was approved by City Council December 5, 2017 for seven (7) units south of Beth Circle and Tract 36279 was approved by City Council March 17, 2015 for 11 units, north of Beth Circle. Mitigated Negative Declarations (MND)were also adopted for each Tract.  Tract 36279 was built in 2015/2016 and the 11 units each currently have active Short-Term Vacation Rental (STVR) permits since September 2016. Tract 33085 has not yet been built.  The applicant is proposing a development agreement to continue the short-term rental of the existing 11 units and allow the seven units (not yet built) to be rented short-term. BACKGROUND/ANALYSIS The Polo Villas residential development is comprised of 18 units within two tract maps numbered 33085 and 36279 (Attachment 1). The tentative tract map for Tract 33085 was approved and an MND was adopted for seven units on December 6, 2005. The final tract map was approved and recorded in December 2017. The tentative tract map for Tract 36279 was approved and an MND was adopted for 11 units on August 2, 2011. The final tract map was approved in March 2015 and recorded in April 2015. Of the 18 units, 11 have been built and each currently have active STVR permits since 2016. In May 2021, the City Council adopted an ordinance that places a permanent ban on issuance of new STVR permits, with the exception of units within the Village and Tourist Commercial zones and developments subject to a development agreement (DA) that stipulate short-term rental is allowed, among other specified exceptions. Those with current active STVR permits may continue to operate STVRs, but a STVR permit is not transferable and expires when an owner sells their property to a new owner. In this case, the applicant (GTGF, LLC) has a purchase and sale agreement to buy the 18 properties from the current owner (Desert Polo Land Company, LLC) and wishes to enter into a DA with the City to allow STVRs to continue to operate. Government Code Section 65864 and the La Quinta Municipal Code (LQMC) Section 9.250.020 allow applicants to enter into DA’s with the City. 382 Development Agreement Terms The terms of the draft DA are summarized below (Exhibit A).  The project shall be constructed in accordance with project approvals and shall consist of a residential single-family development specifically developed and available for use as primary residences, secondary residences, short-term vacation rental residences, with the following components: o Annual permitting fees to be consistent with the City’s fee program; o Any rental or occupancy of 30 nights or less to be subject to the City’s then-current transient occupancy tax (“TOT”) for short-term vacation rentals; o Rental or occupancy agreements, and material renter or occupant information, shall be retained for a minimum of three (3) years (or other retention period as may be approved by City policy or code) by the applicant or their authorized management company for the short-term vacation rentals at the site; o Occupancy in any residence, including residences used as short- term vacation rentals, shall be capped at two (2) persons per bedroom, plus no more than four (4) additional occupants; and o Each of the residences shall allow for transient occupancy, 30 days or less.  A performance schedule for construction of the seven units on the south side of the project.  The term of the DA shall be for 50 years.  The DA shall be reviewed on an annual basis. Findings The Commission is required to make the following findings on the DA per LQMC Section 9.250.020. The Commission has 30 days from the date of the hearing to provide their recommendation to City Council.  Consistency with the objectives, policies, general land uses and programs specified in the general plan and any applicable specific plan as follows: o Policy LU-6.3: Support and encourage the expansion of the resort industry as a key component of the City’s economic base. o Policy LU-3.1: Encourage the preservation of neighborhood character and assure a consistent and compatible land use pattern. o Goal ED-1: A balanced and varied economic base serving both the City’s residents and the region. o Goal ED-2: The continued growth of the tourism and resort industries in the City. o The properties are available and must be used for residential purposes which is consistent with the land use pattern in the area. The properties would also be able to be used for short-term vacation rental residences thus contributing to the economic base and tourism industry of the City. 383  Compatibility with the uses authorized in and the regulations prescribed for the land use district in which the real property is located: o The properties are available and must be used for residential purposes, and may be the residents’ primary residence or secondary residences, and/or may be used for short-term vacation rental residences, which residential use is consistent with the permissible uses of the land use district the property is located in. This is appropriate for the area given the proximity to surrounding residential areas and polo fields to the east of Madison Street.  Conformity with the public necessity, public convenience, general welfare and good land use practices: o The properties may be used as residences which is consistent with the surrounding area.  Will not be detrimental to the health, safety and general welfare: o The properties may be used as residences which is consistent with the surrounding area.  Will not adversely affect the orderly development of property or the preservation of property values: o The DA facilitates development of high-quality homes and extends residential development along Madison Street in the project area.  Will have a positive fiscal impact on the City: o The fiscal study prepared for the DA shows a positive fiscal impact on the City from revenues gained through payment of certain development impact fees for undeveloped units, increased property taxes and transient occupancy taxes when units are rented on a short-term basis (Attachment 2). AGENCY AND PUBLIC REVIEW Public Agency Review This request was sent to all applicable City departments and all applicable comments have been adequately addressed. Public Notice The public hearing notice was advertised in The Desert Sun newspaper on January 14, 2022, and was sent to property owners and occupants within a 500-foot radius of the project site. No comments have been received as of this date. ENVIRONMENTAL REVIEW The Design and Development Department has determined that the proposed project is consistent with Mitigated Negative Declaration (MND) EA2005-537 adopted by City Council on December 6, 2005, by Resolution No. 2005-097 and 384 MND EA2010-608 adopted on August 2, 2011, by Resolution No. 2011-073, in that the properties are available and must be used for residential purposes as primary or secondary residences or short-term rental residences. Prepared by: Cheri Flores, Planning Manager Approved by: Danny Castro, Design and Development Director Attachments: 1. Vicinity Map 2. Fiscal Impact Study 385 PLANNING COMMISSION RESOLUTION 2022 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, RECOMMENDING APPROVAL TO THE CITY COUNCIL OF A DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF LA QUINTA AND GTGF, LLC RELATING TO POLO VILLAS RESIDENCES AND A FINDING THAT THE PROJECT IS CONSISTENT WITH ENVIRONMENTAL ASSESSMENTS 2005-537 AND 2010-608 CASE NUMBERS: DEVELOPMENT AGREEMENT 2021-0003 APPLICANT: GTGF, LLC WHEREAS, the Planning Commission of the City of La Quinta, California did, on January 25, 2022, hold a duly noticed Public Hearing to consider a request for a Development Agreement for the Polo Villas residences, generally located west of Madison Street, south of Avenue 50 and north of Avenue 52, more particularly described as: Tracts 33085 and 36279 WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on January 14, 2022, as prescribed by the Municipal Code; and WHEREAS, Design and Development Department determined that the project is consistent with Mitigated Negative Declarations adopted December 6, 2005 (EA2005-537) and August 2, 2011 (EA2010-608) and no further environmental review is required under the California Environmental Quality Act. The Planning Commission considered this determination prior to their recommendation to the City Council; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the Planning Commission did make the following mandatory findings to justify approval of said Development Agreement: 1. The Development Agreement is consistent with the applicable objectives, policies, general land uses and programs of the La Quinta General Plan as follows: a. Policy LU-6.3: Support and encourage the expansion of the resort industry as a key component of the City’s economic base. 386 Planning Commission Resolution 2022 - Development Agreement 2021-0003 Project: Polo Villas Residences Adopted: January 25, 2022 Page 2 of 3 b. Policy LU-3.1: Encourage the preservation of neighborhood character and assure a consistent and compatible land use pattern. c. Goal ED-1: A balanced and varied economic base serving both the City’s residents and the region. d. Goal ED-2: The continued growth of the tourism and resort industries in the City. e. The properties are available and must be used for residential purposes which is consistent with the land use pattern in the area. The properties would also be able to be rented as short-term vacation rental residences thus contributing to the economic base and tourism industry of the City. 2. The Development Agreement is compatible with the uses authorized and the regulations prescribed for the land use district in which the real property is located. The properties are available and must be used for residential purposes, and may be the residents’ primary residence or secondary residences, and/or may be used for short-term vacation rentals, which residential use is consistent with the permissible uses of the land use district the property is located in. This is appropriate for the area given the proximity to surrounding residential and polo fields to the east of Madison Street. 3. The Development Agreement is in conformity with the public necessity, public convenience, general welfare and good land use practices. The project may be used as residences, which is consistent with the surrounding area and extends residential development along Madison Street in the project area. 4. The Development Agreement will not be detrimental to the health, safety and general welfare. The project may be used as residences, which is consistent with the surrounding area. 5. The Development Agreement will not adversely affect the orderly development of property or the preservation of property values in that it facilitates development of high-quality homes and extends residential development along Madison Street in the project area. 6. The Development Agreement will have a positive fiscal impact on the City, in that implementation of the Development Agreement will produce revenues through payment of certain development impact fees, increased property taxes, and transient occupancy taxes, when units are rented on a short-term basis. 387 Planning Commission Resolution 2022 - Development Agreement 2021-0003 Project: Polo Villas Residences Adopted: January 25, 2022 Page 3 of 3 NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; SECTION 2. That the above project be determined by the Planning Commission to be consistent with Environmental Assessments 2005-537 and 2010-608; SECTION 3. That it does hereby recommend to the City Council adoption, in accordance with applicable State and City law, of the Development Agreement (Exhibit A), as referenced in the title of this Resolution, for the reasons set forth in this Resolution. PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on January 25, 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ____________________________ STEPHEN T. NIETO, Chairperson City of La Quinta, California ATTEST: _________________________________________ DANNY CASTRO, Design and Development Director City of La Quinta, California 388 TR 36279 TR 33085 Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS,USDA, USGS, AeroGRID, IGN, and the GIS User Community AVENUE 52VISTA BONITATRAILBETH CR MADISON STREETCity of Indio City of La Quinta City of La Quinta Design and Development Department Polo VillasResidences January 2022 ® Planning Division Legend City Boundary Project Site 389 2905/015610-0183 17230608.8 a01/21/22 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Attn: City Clerk Space Above This Line for Recorder’s Use (Exempt from Recording Fee per Gov’t Code §6103 and §27383) DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF LA QUINTA AND GTGF, LLC ATTACHMENT 2 390 2905/015610-0183 17230608.8 a01/21/22 -1- DEVELOPMENT AGREEMENT This Development Agreement (the “Agreement”) is entered into as of the day of ____________ ___, 2022 (“Reference Date”), by and between the CITY OF LA QUINTA, a California municipal corporation and charter city organized and existing under the Constitution of the State of the California (“City”), and GTGF, LLC, a Delaware limited liability company (“Developer”), with reference to the following: RECITALS: A. Government Code Section 65864 et seq. (“Development Agreement Act”) authorizes City to enter into a binding development agreement for the development of real property within its jurisdiction with persons having legal or equitable interest in such real property. B. Pursuant to Government Code Section 65865, City has adopted its Development Agreement Ordinance (La Quinta Municipal Code Section 9.250.020) establishing procedures and requirements for such development agreements (“Development Agreement Ordinance”). C. Developer has an equitable interest pursuant to that certain Agreement of Purchase and Sale entered into on or about October 27, 2021, by and between Developer (as Buyer) and Desert Polo Land Company, LLC, a Delaware limited liability company (as Seller) (the “Purchase/Sale Agreement”), for the purchase to own certain improved real property consisting of 11 single-family residence (SFR) properties located on multiple parcels at the addresses 51005- 51205 Evangeline Way, La Quinta, CA 92553, and certain vacant real property consisting of 7 unimproved residential lots with Assessor Parcel Numbers (“APNs”) 777-500-016 thru -022 and 777-500-025, in the City of La Quinta, County of Riverside, State of California, as more particularly described in the legal descriptions in Exhibit A attached hereto and incorporated herein by this reference (collectively, the “Property” and each individual parcel (whether improved or vacant) may be referred to herein as “One of the Properties”), and more particularly depicted with corresponding APNs on the Site Map attached hereto as Exhibit B and incorporated herein by this reference (the “Site”). D. Developer has duly submitted an application for a development agreement and environmental assessment for the development of the Property and/or improvements to previously improved portions of the Property, to use as a residential community that includes and would allow for the development, permitting and use of the residences constructed or be constructed within the Site as short-term vacation rentals pursuant to Chapter 3.25 (briefly summarized here as the “Project” and more fully defined below in this Agreement). . (For reference purposes only, a copy of Chapter 3.25, as that chapter exists on the Effective Date, is attached to this Agreement as Exhibit E.) The Project is more fully described in, and subject to (i) this Agreement, (ii) the City’s General Plan,(iii) Final Tract Map Nos. 36279 and 33085, and any conditions of approval appurtenant thereto (iv) any applicable Specific Plan or Site Development Permit in effect as of the Effective Date, and any conditions of approval appurtenant thereto, (v) any future discretionary or ministerial approvals and/or permits issued for the Property, Site or Project (collectively, the “Project Site Development Permits”); and (vi) any future subdivision maps approved for the Property, Site, or Project, (collectively, the “Future Tract Maps”). The documents, permits, approvals, and conditions described in the foregoing clauses (i)-(vi) are collectively referred to 391 2905/015610-0183 17230608.8 a01/21/22 -2- herein as the “Project Approvals,” and are, or when approved or issued shall be, on file with the City Clerk. E. A condition for the closing of the escrow for the Property as set forth in the Purchase/Sale Agreement is the entering into a development agreement between Developer and City. This Agreement is in furtherance of satisfying said condition to closing. Therefore, pursuant to the terms and conditions of the Purchase/Sale Agreement and this Agreement,, as of the recording date of this Agreement, Developer owns fee simple title to the Property, and by their execution of this Agreement, City and Developer consent to recordation of this Agreement against the Property, including, without limitation, each One of the Properties that comprise the Site. F. Consistent with Section 9.250.020 of the La Quinta Municipal Code, City and Developer desire to enter into a binding agreement that shall be construed as a development agreement within the meaning of the Development Agreement Act. This Agreement will eliminate uncertainty in planning for and secure the orderly development of the Project, ensure a desirable and functional community environment, provide effective and efficient development of public facilities, infrastructure, and services appropriate for the development of the Project, and assure attainment of the maximum effective utilization of resources within the City, by achieving the goals and purposes of the Development Agreement Act. In exchange for these benefits to City, Developer desires to receive the assurance that it may proceed with development of the Project in accordance with the terms and conditions of this Agreement and the Project Approvals, all as more particularly set forth herein. G. The Planning Commission and the City Council have determined that the Project and this Agreement are consistent with the City’s General Plan, including the goals and objectives thereof. H. All actions taken by City have been duly taken in accordance with all applicable legal requirements, including the California Environmental Quality Act (“CEQA”), and all other requirements for notice, public hearings, findings, votes and other procedural matters. I. On _________, 2022, the City Council adopted its Ordinance No. ___ approving this Agreement. AGREEMENT: NOW, THEREFORE, in consideration of the foregoing Recitals, which are incorporated herein by this reference, the mutual covenants and agreements contained herein, and other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, the Parties do hereby agree as follows: 1. GENERAL 1.1 Definitions 1.1.1 “Affiliated Party” shall mean (i) any person or entity that directly or indirectly owns or has voting or management rights of Developer or its members or 392 2905/015610-0183 17230608.8 a01/21/22 -3- managers, or (ii) any entity that is directly or indirectly owned, controlled or managed by Developer or its members or managers, or such members’ or managers’ shareholders. 1.1.2 “Agreement” means this Development Agreement and all amendments and modifications thereto. 1.1.3 “Applicable Rules” means the rules, regulations, ordinances and officially adopted policies of the City of La Quinta in full force and effect as of the Effective Date of this Agreement, including, but not limited to, the City’s General Plan, Chapter 3.25 of the La Quinta Municipal Code, and any applicable zoning ordinance and specific plan. Additionally, notwithstanding the language of this Section or any other language in this Agreement, all specifications, standards and policies regarding the design and construction of public works facilities required with respect to the Project, if any, shall be those that are in effect at the time any of said Project applications and plans are being processed for approval and/or under construction. 1.1.4 “Assignment and Assumption Agreement” shall have the meaning set forth in Section 1.8.1 of this Agreement. 1.1.5 “CEQA” means the California Environmental Quality Act (Cal. Public Resources Code Sections 21000 et seq.) and the State CEQA Guidelines (Cal. Code of Regs., Title 14, Sections 15000 et seq.). 1.1.6 “City” means the City of La Quinta, a charter city and municipal corporation, including each and every agency, department, board, commission, authority, employee, and/or official acting under the authority of the City, including without limitation the City Council and the Planning Commission. 1.1.7 “City Council” means the City Council of the City and the legislative body of the City pursuant to California Government Code Section 65867. 1.1.8 “Development Director” means the Director of the City’s Design and Development Department, or his or her designee. 1.1.9 “Developer” means the Developer identified in the preamble of this Agreement. 1.1.10 “Development Agreement Act” means Section 65864 et seq., of the California Government Code. 1.1.11 “Discretionary Action” means an action which requires the exercise of judgment, deliberation or a decision on the part of City, including any board, commission, committee, or department or any officer or employee thereof, in the process of approving or disapproving a particular activity, as distinguished from an activity which merely requires City, including any board, commission or department or any officer or employee thereof, to determine whether there has been compliance with statutes, ordinances, regulations, or other adopted policies. 393 2905/015610-0183 17230608.8 a01/21/22 -4- 1.1.12 “Effective Date” shall have the meaning set forth in Section 1.3 of this Agreement. 1.1.13 “Future Tract Maps” shall have the meaning set forth in Recital D. 1.1.14 “General Plan” means the General Plan of the City. 1.1.15 “Insubstantial Modification” shall have the meaning set forth in Section 1.6(a) of this Agreement. 1.1.16 “New Laws” means amendments or modifications to the Applicable Rules, and all ordinances, resolutions, initiatives, regulations, rules, laws, plans, policies, and guidelines of the City and its City Council, Planning Commission, and all other City boards, commissions, departments, agencies, and committees enacted or adopted after the Effective Date. 1.1.17 [reserved] 1.1.18 “Parties” means collectively Developer and City. Each shall be referred to in the singular as a “Party”. 1.1.19 “Performance Schedule” shall mean the performance schedule for the Project attached hereto as Exhibit D and incorporated herein by reference, and as further described in Section 3.3. 1.1.20 “Planning Commission” means the City Planning Commission and the planning agency of the City pursuant to California Government Code Section 65867. 1.1.21 “Project” means the development, improvement, use and operation of the Site as set forth in more detail in Section 3.1. 1.1.22 “Project Approvals” shall have the meaning set forth in Recital D. 1.1.23 “Purchase/Sale Agreement” shall have the meaning set forth in Recital C. 1.1.24 “Reserved Powers” means the rights and authority excepted from this Agreement’s restrictions on City’s police powers and which are instead reserved to City, its City Council, Planning Commission, and all other City boards, commissions, departments, agencies, and committees. The Reserved Powers include the powers to enact or adopt New Laws or take future Discretionary Actions after the Effective Date of this Agreement that may be in conflict with the Applicable Rules and Project Approvals, except such New Laws which would prevent, or materially impair Developer’s ability to develop the Project and/or use the Property and Site in accordance with the Project Approvals and this Agreement; provided, however, that with respect to such New Laws which would conflict with this Agreement or 394 2905/015610-0183 17230608.8 a01/21/22 -5- prevent, or materially impair Developer’s ability to develop or use the Project in accordance with the Project Approvals, such New Laws shall apply to the Project and the Site only if such New Laws are: (1) necessary to protect the public health and safety, and are generally applicable on a City-wide basis in furtherance of the identified public health and safety concern (except in the event of natural disasters as found by the City Council such as floods, earthquakes and similar acts of God, which shall apply even if not applicable on a City-wide basis); (2) amendments to Uniform Codes, as adopted by City, and/or the La Quinta Municipal Code, as applicable, regarding the construction, engineering and design standards for private and public improvements to be constructed on the Property or at the Site; (3) required by a non-City governmental entity to be adopted by or applied by the City (or, if adoption is optional, the failure to adopt or apply such non-City law or regulation would cause the City to sustain a material loss of funds or material loss of access to funding or other resources, with “material loss” in this clause (3) meaning Ten Thousand Dollars ($10,000.00) or more), (4) necessary to comply with state or federal laws and regulations (whether enacted previous or subsequent to the Effective Date of this Agreement), or (5) adopted by the City on a City wide basis and applied to the Property (and each One of the Properties) and the Site in a non-discriminatory manner that does not prevent or materially impair Developer’s ability to develop the Project and/or operate or use the Site and Project in accordance with the Project Approvals and this Agreement. 1.1.25 “Site” shall have the meaning set forth in Recital C. 1.1.26 [reserved] 1.1.27 “Site Map” means the map that shows the location of the Site and immediately adjacent properties, which is attached hereto as Exhibit B. 1.1.28 [reserved] 1.1.29 “Term” means the period of time for which the Agreement shall be effective in accordance with Section 1.2 herein. 1.1.30 “Transferee” means individually or collectively, Developer’s successors in interest, assignees or transferees of all or any portion of the Site. 1.1.31 “Uniform Codes” means those building, electrical, mechanical, plumbing, fire and other similar regulations of a City-wide scope which are based on recommendations of a multi-state professional organization and become applicable throughout the City, such as, but not limited to, the Uniform Building Code, the Uniform Electrical Code, the Uniform Mechanical Code, Uniform Plumbing Code, or the Uniform Fire Code (including those amendments to the promulgated uniform codes which reflect local modification to implement the published recommendations of the multi-state organization and which are applicable City-wide). 1.1.32 “Zoning Ordinance” means Title 9 of the La Quinta Municipal Code. 1.2 Term. 395 2905/015610-0183 17230608.8 a01/21/22 -6- The term of this Agreement shall commence on the Effective Date and shall continue for fifty (50) years thereafter, unless said term is otherwise terminated, modified, or extended by circumstances set forth in this Agreement or by mutual consent of the Parties after the satisfaction of all applicable public hearing and related procedural requirements. 1.3 Effective Date. This Agreement shall be effective, and the obligations of the Parties hereunder shall be effective, as of __________________ (“Effective Date”), which is the date that Ordinance No. _____ takes effect. 1.4 Statement of Benefits and Consideration. The Parties have determined that a development agreement is appropriate for the construction and operation of the Project due to the substantial benefits to be derived therefrom. City finds and determines that the Project is in the best interests of the health, safety and general welfare of City and its residents, and that entering into this Agreement constitutes a valid, present exercise of its police power. City has undertaken the necessary proceedings, has found and determined that this Agreement is consistent with the General Plan, and has adopted Ordinance No._____ approving this Agreement. As a result of the development of the Project in accordance with this Agreement, City will receive substantial benefits. In consideration of the substantial benefits, commitments, and consideration to be provided by Developer pursuant to this Agreement, and in order to strengthen the public planning process and reduce the economic costs of development, City hereby provides Developer assurance that Developer can proceed with the construction and use of the Project at the Site for the Term of this Agreement pursuant to the Applicable Rules and this Agreement. Developer would not enter into this Agreement or agree to provide the public benefits, commitments and consideration described in this Agreement if it were not for the certainty provided by this Agreement that the Project and the Site can be constructed and used during the Term of this Agreement in accordance with the Applicable Rules and this Agreement. 1.5 City CEQA Findings. City finds that review of the environmental impacts of this Agreement, and the Project as a whole, has been conducted in accordance with the provisions of CEQA and the state and local procedural review requirements adopted thereunder. City has given consideration to such environmental review prior to its approval of this Agreement and the Project, and has undertaken all actions necessary to comply with CEQA. 1.6 Modification or Amendment of this Agreement. Except as expressly stated to the contrary herein, this Agreement may be modified or amended from time to time, in whole or in part, only by mutual written consent of the Parties or their successors in interest, consistent with Government Code Sections 65867-65868, the City’s Development Agreement Ordinance, and the following terms: 396 2905/015610-0183 17230608.8 a01/21/22 -7- (a) Insubstantial Modifications. The Parties acknowledge that refinements and further development of the Project may demonstrate that minor changes are appropriate with respect to the details of the Project development and the performance of the parties under this Agreement. The Parties desire to retain a certain degree of flexibility with respect to the details of the Project development and with respect to those items covered in general terms under this Agreement, and thus desire to provide a streamlined method of approving insubstantial modifications to this Agreement. Therefore, any minor modification to this Agreement which does not modify (i) the Term of this Agreement; (ii) permitted uses of the Site, (iii) maximum density or intensity of use, except as specifically allowed in the Project Approvals, (iv) provisions for the reservation or dedication of land, (v) conditions, terms, restrictions or requirements for subsequent discretionary actions, or (vi) monetary obligations of Developer (hereinafter an “Insubstantial Modification”), and that can be processed under CEQA either as not a “project” under CEQA or as exempt from CEQA shall not require a public hearing prior to the parties executing a modification to this Agreement. Either Party may propose an Insubstantial Modification, consent to which shall not be unreasonably withheld, conditioned, or delayed by the other Party. Upon the written request of Developer for a modification to this Agreement, the City Manager or his/her designee shall determine, in his/her sole discretion: (1) whether, in his/her reasonable judgment, the requested modification constitutes an “Insubstantial Modification,” as defined herein; (2) whether the requested modification is consistent with Applicable Rules (other than that portion of this Agreement sought to be modified); and (3) whether, in his/her reasonable judgment, the requested modification tends to promote the goals of this Agreement. If the City Manager or his/her designee determines that the requested modification is an “Insubstantial Modification” that is consistent with Applicable Rules and tends to promote the goals of this Agreement, the proposed modification will be approved by the City as an Insubstantial Modification, and a written modification will be executed by the Parties and attached to this Agreement. Any such Insubstantial Modification shall not be deemed an “amendment” to this Agreement under Government Code Section 65858. (b) Substantial Amendments. Except as otherwise described in Section 1.6(a) of this Agreement, amendments to this Agreement shall be “Substantial Amendments” which require notice and a public hearing pursuant to California Government Code Section 65868. (d) Parties Required to Amend. Where a portion of Developer’s rights or obligations have been transferred, assigned, and assumed pursuant to Section 1.8 of this Agreement, the signature of the person or entity to whom such rights or obligations have been assigned shall not be required to amend this Agreement unless such amendment would materially alter the rights or obligations of such assignee/transferee hereunder. 1.6.1 Effect of Amendment. Any amendment to this Agreement shall be operative only as to those specific portions of this Agreement expressly subject to the amendment, and all other terms and conditions of this Agreement shall remain in full force and effect without interruption. 1.7 Termination; Applicable to All of the Property. Unless terminated earlier, pursuant to the terms hereof, this Agreement shall automatically terminate and be of no further effect upon the expiration of the Term of this Agreement as set forth 397 2905/015610-0183 17230608.8 a01/21/22 -8- in Section 1.2. Termination of this Agreement, for any reason, shall not, by itself, affect any right or duty arising from entitlements or approvals set forth under the Project Approvals. Any termination of this Agreement shall affect each and every One of the Properties and the entire Property and the Site, and no owner of One of the Properties may apply for a termination or terminate this Agreement with respect to that owner’s One of the Properties unless all of the owners of the Property and each and every One of the Properties apply for and seek to terminate this Agreement for the entire Property and Site. In explanation of the foregoing, this Agreement shall apply to each One of the Properties for the entire duration of the Term, and no One of the Properties may be released from or excused for performance under this Agreement by way of terminating this Agreement for that One of the Properties, unless all of the Property and Site are released from this Agreement. 1.8 Assignment of Interests, Rights and Obligations. Developer may transfer or assign all or any portion of its interests, rights or obligations under this Agreement to third parties acquiring an interest or estate in any One of the Properties, the Property and/or the Site, or any portion thereof, including, without limitation, purchasers or ground lessee(s) of lots, parcels or facilities, subject to the following: 1.8.1 Assignment and Assumption Agreements. (a) In connection with the transfer or assignment by Developer of all or any portion of the Property and/or the Site (other than a transfer or assignment by Developer to a Mortgagee, defined below), Developer and the transferee shall enter into a written agreement (an “Assignment and Assumption Agreement”) regarding the respective interests, rights and obligations of Developer and the transferee in and under this Agreement. Such Assignment and Assumption Agreement may: (i) release Developer from obligations under this Agreement pertaining to that portion of the Property and/or Site being transferred, as described in the Assignment and Assumption Agreement, provided that the transferee expressly assumes such obligations; (ii) transfer to the transferee vested rights to develop and/or improve and use that portion of the Property and/or Site being transferred; and (iii) address any other matter deemed by Developer to be necessary or appropriate in connection with the transfer or assignment. (b) Developer shall obtain City’s prior written consent to any Assignment and Assumption Agreement (other than a transfer or assignment by Developer to an Affiliated Party or a Mortgagee), , which consent shall not be unreasonably withheld, conditioned or delayed. Failure by City to respond within thirty (30) days to any request made by Developer for such consent shall be deemed to be City’s unconditional approval of the Assignment and Assumption Agreement in question. City may refuse to give its consent only if, in light of the proposed transferee’s reputation and financial resources, such transferee would not in City’s reasonable opinion be able to perform the obligations proposed to be assumed by such transferee. Such determination shall be made by the City Manager in consultation with the City Attorney and is appealable by Developer directly to the City Council. (c) An Assignment and Assumption Agreement shall be binding on Developer, City and the transferee provided (i) Developer is not then in default under this Agreement, (ii) Developer has provided notice to City of such transfer, and City has approved the 398 2905/015610-0183 17230608.8 a01/21/22 -9- transfer, and (iii) the transferee executes and delivers to City a written agreement in which (a) the name and address of the transferee is set forth and (b) the transferee expressly and unconditionally assumes each and every obligation of Developer under this Agreement with respect to the Property and/or Site, or portion thereof, being transferred (to the extent Developer has not retained a continuing obligation), (c) Developer no longer has any legal or equitable interest in the Property and/or Site or the portion thereof sold or transferred, as applicable, and (d) City has, in the exercise of its reasonable discretion, satisfied itself of transferee’s ability to assume those Developer obligations under this Agreement being assigned. Upon recordation of any Assignment and Assumption Agreement in the Official Records of Riverside County, Developer shall automatically be released from those obligations assumed by the transferee therein. (d) Developer shall be free from any and all liabilities accruing on or after the date of any assignment or transfer with respect to those obligations assumed by a transferee pursuant to an Assignment and Assumption Agreement. No breach or default hereunder by any person succeeding to any portion of Developer’s obligations under this Agreement shall be attributed to Developer, nor may Developer’s rights hereunder be canceled or diminished in any way by any breach or default by any such person following Developer’s release of obligations under the Project Approvals pursuant to an Assignment and Assumption Agreement assigning Developer’s obligations to that successor. (e) The City may assign or transfer any of its rights or obligations under this Agreement with the approval of the Developer, which approval shall not be unreasonably withheld. 1.8.2 Transfers for Mortgages. Any transfers or assignments for any Mortgagee shall be subject to the provisions in Article 7 of this Agreement. 1.8.3 Transfers to Affiliated Parties. Developer, or any Affiliated Party of Developer, may at any time and without City’s prior consent, transfer all or any portion of its rights and obligations under this Agreement to any Affiliated Party of such Transferor and, in connection with the transfer of any such obligations, be released from such obligations. Developer shall deliver to City, no later than ten (10) days after such transfer an Assignment and Assumption Agreement memorializing the transfer of Developer’s rights and obligations under this Agreement to an Affiliated Party, along with that Affiliated Party’s contact information for notices to be delivered pursuant to this Agreement. 2. AGREEMENTS AND ASSURANCES 2.1 Agreement and Assurance on the Part of Developer. In consideration for City entering into this Agreement, and as an inducement for City to obligate itself to carry out the covenants and conditions set forth in this Agreement, and in order to effectuate the purposes and intentions set forth in the Recitals of this Agreement, Developer 399 2905/015610-0183 17230608.8 a01/21/22 -10- hereby agrees that the terms and conditions of this Agreement, including the Project Approvals incorporated herein, shall govern development and operation of the Site for the Term of this Agreement. 2.2 Agreement and Assurances on the Part of the City. In consideration for Developer entering into this Agreement, and as an inducement for Developer to obligate itself to carry out the covenants and conditions set forth in this Agreement, and in order to effectuate the purposes and intentions set forth in this Agreement, City hereby agrees as follows: 2.2.1 Vested Entitlement to Develop. Developer has the vested right to develop, improve, and use the Property, Site, and Project subject to the terms and conditions of this Agreement, the Applicable Rules, Project Approvals and the Reserved Powers. It is the intent of City and Developer that the vesting of development rights of Developer shall include the permitted land uses, densities, and intensities of use of the Property and the Site, timing or phasing of development, zoning, provisions for the reservation or dedication of land for public purposes, and the location and size of public improvements, as well as those other terms and conditions of development of the Project as set forth in this Agreement and the other Project Approvals. Developer’s vested rights under this Agreement shall also include, without limitation, the right to remodel, renovate, rehabilitate, rebuild or replace all improvements on the Property and the Site within the Project (or any portion thereof) throughout the applicable Term for any reason, including, without limitation, in the event of damage, destruction or obsolescence of the existing development or the Project or any portion thereof, subject to the terms and conditions of this Agreement, the Applicable Rules, Project Approvals and the Reserved Powers. Such vesting shall expire upon the earlier of the following occurrences: (a) termination of this Agreement; (b) an uncured material default by Developer of this Agreement, and the City’s processing of such material default as a grounds for terminating this Agreement; or (c) expiration of the Term of this Agreement. Except for the expiration set forth in clause (c) of the preceding sentence, the expiration of the vesting right set forth in the preceding sentence shall not terminate the obligations of Developer under this Agreement. Notwithstanding anything in this Agreement to the contrary, the Project shall remain subject to the following, to the same extent it would without this Agreement: (i) all Applicable Rules; (ii) the right to develop, improve, and use the Property (and each One of the Properties) and the Site for short-term vacation rentals; (iii) all New Laws applied to Developer through the City’s Reserved Powers; (iv) all subsequent development approvals and the conditions of approval associated therewith, including but not limited to any further site development permits, tract maps, and building permits; (v) the payment of all fees or exactions in the categories and in the amounts as required at the time such fees are due and payable, which may be at the time 400 2905/015610-0183 17230608.8 a01/21/22 -11- of issuance of building permits, or otherwise as specified by applicable law, as existing at the time such fees are due and payable; and (vi) the reservation or dedication of land for public purposes or payment of fees in lieu thereof as required at the time such reservations or dedications or payments in lieu are required under applicable law to be made or paid. 2.2.2 Changes in Applicable Rules. (A) Nonapplication of Changes in Applicable Rules. Any change in, or addition to, the Applicable Rules, including, without limitation, any change in the General Plan or Specific Plan, zoning or building regulation, adopted or becoming effective after the Effective Date, including, without limitation, any such change by means of ordinance, City Charter amendment, initiative, referendum, resolution, motion, policy, order or moratorium, initiated or instituted for any reason whatsoever and adopted by the City, City Council, Planning Commission or any other board, commission, department or agency of the City, or any officer or employee thereof, or by the electorate, as the case may be, which would, absent this Agreement, otherwise be applicable to the Property, Site, and/or to the Project and which would conflict in any way with the Applicable Rules, Project Approvals, or this Agreement, or in any way reduce the development rights or assurances provided by this Agreement, shall not be applied to the Property (or any One of the Properties), Site, or Project unless such changes represent an exercise of City’s Reserved Powers, or are otherwise agreed to in this Agreement. It is expressly understood and agreed that Developer has the right to develop, improve, and use the Property (and each One of the Properties) and the Site for short-term vacation rentals pursuant to Article 5 [SHORT TERM VACATION RENTALS/TRANSIENT OCCUPANCY TAXES] of this Agreement. The right to apply for a new or renewal permit, and the City’s ability to review and issue a new or renewal permit, for short-term vacation rentals on the Property (or any One of the Properties), Site, or Project, shall be allowed and authorized by this Agreement. Notwithstanding the foregoing paragraph, Developer may, in its sole discretion, consent in writing to the application to the Property (which shall mean each One of the Properties), Site, and/or Project of any change in the Applicable Rules. (B) Changes in Uniform Codes. Notwithstanding any provision of this Agreement to the contrary, development and use of the Property, Site, and Project shall be subject to changes which may occur from time to time in the Uniform Codes, as such Codes are adopted by the City of La Quinta. (C) Changes Mandated by Federal or State Law. This Agreement shall not preclude the application to the Property, Site, and Project of changes in, or additions to, the Applicable Rules, including rules, regulations, ordinances and official policies, to the extent that such changes or additions are mandated to be applied to developments such as this Project by state or federal regulations, pursuant to the Reserved Powers. In the event state or federal laws or regulations prevent or preclude compliance with one or more 401 2905/015610-0183 17230608.8 a01/21/22 -12- provisions of this Agreement, such provisions shall be modified or suspended only to the extent necessary to comply with such state or federal laws or regulations. 2.2.3 Subsequent Development Review. Except as expressly reserved in this Agreement (including the right to apply for a new or renewal permit, and the City’s review and issuance of a new or renewal permit, for short-term vacation rentals), nothing shall impair or interfere with the right of City to require the processing of permits as required by law pursuant to the applicable provisions of the La Quinta Municipal Code and the provisions of Uniform Codes. 2.2.4 Effective Development Standards. City agrees that it is bound to permit the uses, intensities of use, and densities of development on the Property (and each One of the Properties) and Site which are permitted by this Agreement and the Project Approvals, insofar as this Agreement and the Project Approvals so provide or as otherwise set forth in the Applicable Rules. City hereby agrees that it will not unreasonably withhold, delay or condition any approvals and/or permits which must be issued by City in order for the Project to proceed and for the Property and Site to be used for the authorized uses herein, provided that Developer reasonably and satisfactorily complies with all applicable procedures for processing applications for such approvals and/or permits. 3. DEVELOPER’S OBLIGATIONS 3.1 Development of the Project; Planned Development. Developer shall construct the Project on the Site only in accordance with the Project Approvals. As depicted in the Project Approvals, as the same may be updated or amended from time to time consistent with the terms hereof, the Project shall consist of a residential single-family development specifically developed and available for residential purposes, and may be the residents’ primary residence or secondary residences, and/or may be used for short-term vacation rentals, with the following components: (A) Annual permitting fees to be consistent with the City’s fee program; (B) Any rental or occupancy of 30 nights or less to be subject to the City’s then-current transient occupancy tax (“TOT”) for short-term vacation rentals; (C) Rental or occupancy agreements, and material renter or occupant information, shall be retained for a minimum of three (3) years (or other retention period as may be approved by City policy or code) by the Developer or Developer’s authorized management company for the short-term vacation rentals at the Site; (D) Occupancy in any residence, including residences used as short- term vacation rentals, shall be capped at two (2) persons per bedroom, plus no more than four (4) additional occupants; and 402 2905/015610-0183 17230608.8 a01/21/22 -13- (E) All residences at the Site (and on each One of the Properties) shall allow for transient occupancy, which means occupancy for thirty (30) days or less. 3.2 Compliance with Government Code Section 66473.7 Developer shall comply with the provisions of Government Code Section 66473.7 with respect to any Tract Maps prepared for the Project. 3.3 Performance Schedule Developer shall plan, design and construct the Project in a timely manner, generally in accordance with the Performance Schedule attached hereto as Exhibit D. The Parties acknowledge and agree that the Performance Schedule is a general sequencing of the phases of the Project, and such sequencing may be modified by Developer to effectuate construction and end-use efficiencies. If Developer, in its good faith discretion, anticipates or decides a phase of the Project may need to be removed or an additional phase of the Project should be added, or the timing for completion of phases should be revised, the Performance Schedule may be amended by mutual written agreement of the Parties. The City may approve or deny a requested amendment to the Performance Schedule in its reasonable discretion, provided that such approval shall not be unreasonably withheld or delayed. In evaluating a Developer request for an amendment to the Performance Schedule, the City shall give strong consideration and latitude to Developer in the exercise of Developer’s business judgement based on market conditions and other factors Developer deems appropriate in connection with the requested amendment. The City Manager is individually authorized to sign such amendments on behalf of the City. 3.4 Funding, Fees, Permits, and Approvals. 3.4.1 No Funding. Developer acknowledges that the City is not providing any funding for the Project. 3.4.2 Fees, Permits, and Approvals Governed by Municipal Code. Except for any permitting or approval process for short-term vacation rentals that would be directly in conflict with Article 5 [SHORT TERM VACATION RENTALS/TRANSIENT OCCUPANCY TAXES] of this Agreement, all permitting and processing fees (including for the permitting and processing of short-term vacation rentals), and all permits and approvals for the Property, Site, and Project, shall be governed by the provisions of the La Quinta Municipal Code and shall be paid and performed in accordance therewith. All such fees and applications submitted to the City shall be processed in accordance with the then-current La Quinta Municipal Code, including the timing provisions therein, and shall not be accorded separate treatment pursuant to this Agreement except for any permitting or approval process for short-term vacation rentals that would be directly in conflict with Article 5 [SHORT TERM VACATION RENTALS/TRANSIENT OCCUPANCY TAXES] of this Agreement. All City-imposed fees, including the fees for short-term vacation rental permitting, shall be in the amount prescribed by the La Quinta Municipal Code or duly adopted City Council Resolution, in effect at the time the fee is imposed. 3.4.3 Imposition of Existing and Future Fees. Nothing set forth in this Agreement is intended to or shall be construed to limit or restrict the City’s authority to impose its existing, or any new or increased, Citywide fees, charges, levies, or assessments for the development of the 403 2905/015610-0183 17230608.8 a01/21/22 -14- Property, Site, or Project, or to impose or increase, subject to the required procedure, any taxes applicable to the Property, Site, or Project, including but not limited to transient occupancy taxes. Developer shall timely pay all applicable fees, charges, levies, assessments, and special and general taxes validly imposed in accordance with the Constitution and laws of the State of California, including without limitation school impact fees in accordance with Government Code §§ 65995 et seq. 3.5 Dedications and Improvements; Improvement Security. In connection with the recordation of any final subdivision map for the Project, Developer shall, through the execution of a subdivision improvement agreement with the City, provide to the City, in a form reasonably acceptable to the City Attorney, improvement security as provided in the City Code to secure the faithful performance of Developer’s obligations under this Agreement to construct the on-site and off-site improvements identified on that map. The terms, amounts and provisions for release of the improvement security shall be as set forth in the City Code. 3.6 Indemnification. Developer shall protect, defend, indemnify and hold harmless City and City’s officers, officials, members, employees, volunteers, agents, and representatives (any of the foregoing shall be known individually as “Indemnitee” and collectively as “Indemnitees”), and each of them, jointly and severally, against and from any and all claims, demands, causes of action, damages, costs, expenses, losses and liabilities, at law or in equity, of every kind or nature whatsoever, including reasonable attorneys’ fees and expert witness fees, arising out of or directly relating to construction and development-related activities on the Site by Developer, and including, without limitation, injury to or death of any person or persons and damage to or destruction of any property, threatened, brought or instituted (“Claims”), excluding those resulting from the negligence or willful misconduct of the City. In the event of any action, litigation, or other adversarial proceeding in any way involving the Claims specified in this section, City agrees, at no cost to City, to cooperate with Developer. Developer shall have the obligation to provide the defense of City in the action, litigation, or other adversarial proceeding, either by providing for legal counsel or, at City’s option, timely paying the legal costs incurred by City in the defense of litigation, even though negligence or gross negligence of Developer or its contractors, subcontractors, agents, employees or other persons acting on its behalf has not been established at the time that the defense is provided. In addition, Developer shall be obligated to promptly pay any final judgment or portion thereof rendered against the Indemnitee or Indemnitees. In the event of any court action or proceeding challenging the validity of this Agreement or the Project Approvals, Developer shall indemnify, hold harmless, pay all costs and provide defense for City in said action or proceeding with counsel chosen by Developer and reasonably approved by City. City shall, at no cost to City, cooperate with Developer in any such defense as Developer may reasonably request. In the event Developer fails or refuses to provide such defense of any challenge to this Agreement or the Project Approvals, or any component thereof, City shall have the right not to defend such challenge, and to resolve such challenge in any manner it chooses in its sole discretion, including terminating this Agreement. In the event of such termination, 404 2905/015610-0183 17230608.8 a01/21/22 -15- Developer, upon written request of City, shall immediately execute a termination document or other document reasonably required by a reputable title company to remove this Agreement as a cloud on title. 3.7 Obligation to Close Escrow; Recording of Agreement. This Agreement shall be valid and binding as of the Effective Date; provided, however, that the terms and conditions set forth in this Agreement affecting the vested rights and ability to develop and use the Property, Site, and Project as set forth herein, shall be contingent upon this Agreement being recorded in the Riverside County Recorder’s Office for Official Records, and this Agreement shall be recorded only if Developer closes escrow for the Property pursuant to the Purchase/Sale Agreement. Upon the close of escrow, this Agreement shall be recorded against the Property. If escrow is cancelled or fails to close pursuant to the Purchase/Sale Agreement, this Agreement shall automatically terminate and be of no further force and effect without the need of either Party hereto to take any additional action in furtherance of said termination. 4. CITY’S OBLIGATIONS 4.1 Scope of Subsequent Review/Confirmation of Compliance Process. Nothing set forth herein shall impair or interfere with the right of City to require the processing of building permits as required by law pursuant to the applicable provisions of the La Quinta Municipal Code and the provisions of City’s Fire Codes and ordinances, Health and Safety Codes and ordinances, and Building, Electrical, Mechanical, and similar building codes. Prior to each request for a building permit, Developer shall provide City with a Compliance Certificate (“Certificate”), in substantially the same form as that attached hereto as Exhibit C. The Certificate shall be distributed to the relevant City departments in order to check the representations made by Developer on the Certificate. 4.2 Project Approvals Independent. All approvals required for the Project which may be or have been granted, and all land use entitlements or approvals generally which have been issued or will be issued by City with respect to the Project, constitute independent actions and approvals by City. If any provision of this Agreement or the application of any provision of this Agreement to a particular situation is held by a court of competent jurisdiction to be invalid or unenforceable, or if this Agreement terminates for any reason, then such invalidity, unenforceability or termination of this Agreement or any part hereof shall not affect the validity or effectiveness of any such Project approvals or other land use approvals and entitlements. In such cases, such approvals and entitlements will remain in effect pursuant to their own terms, provisions. It is understood by the Parties that pursuant to existing law, if this Agreement terminates or is held invalid or unenforceable as described above, such approvals and entitlements shall not remain valid for the term of this Agreement, but shall remain valid for the term of such approvals and entitlements. 4.3 Review for Compliance. City shall review this Developer’s compliance with the terms of Agreement at least once during every twelve (12) month period following the Effective Date of this Agreement, in 405 2905/015610-0183 17230608.8 a01/21/22 -16- accordance with City’s procedures and standards for such review. During such periodic review by City, Developer, upon written request from City, shall be required to demonstrate, and hereby agrees to furnish, evidence of good faith compliance with the terms hereof. The failure of City to conduct or complete the annual review as provided herein or in accordance with the Development Agreement Ordinance shall not impact the validity of this Agreement. If, at the conclusion of the annual review provided for herein, Developer has been found in compliance with this Agreement, City, through the Development Director, shall, at Developer’s written request, issue a Certificate of Compliance to Developer stating that (1) this Agreement remains in full force and effect and (2) Developer is in compliance with this Agreement. The Certificate shall be in recordable form and shall contain information necessary to communicate constructive record notice of the finding of compliance. Developer, at its option and sole cost, may record the Certificate. 5. SHORT TERM VACATION RENTALS/TRANSIENT OCCUPANCY TAXES. 5.1 Short Term Vacation Rental Use. This Agreement expressly provides that short-term vacation rentals are a permitted use on the Property (and each One of the Properties) within the Project that allows residential uses, and the rights to such permitted use are hereby vested pursuant to the terms of this Agreement. Except as expressly provided in this Agreement, the City shall not impose on or apply to the Project (whether by action of the Council, or other legislative body, or by initiative, referendum, or other measure) any ordinance, resolution, standard, directive, condition, or other measure that would prevent or prohibit the ability to apply for and obtain a permit and subsequently use and operate short-term vacation rentals in all residential units within the Project. Notwithstanding the foregoing, short-term vacation rentals on the Property (and each One of the Properties) within the Project may be subject to Short-Term Vacation Rental Regulations set forth in Chapter 3.25 (or successor provisions) of the La Quinta Municipal Code, including but not limited to violations and penalties for such violations for failing to comply with the City’s Short-Term Vacation Rental Regulations, as long as Developer has the ability to apply for and obtain a permit and subsequently use and operate short-term vacation rentals in all residential units within the Project that are not otherwise subject to a violation or penalty for failing to comply with the City’s Short-Term Vacation Rental Regulations. 5.2 Transient Occupancy Tax. All short-term vacation rentals in the Project shall be subject to, and comply with, the City’s Transient Occupancy Ordinance as set forth in Chapter 3.24 of the La Quinta Municipal Code. To the extent the City revises its Transient Occupancy Ordinance after the Effective Date of this Agreement, all short-term vacation rentals in the Project will be subject to those revised or amended provisions unless doing so would violate the vested rights set forth in Section 5.1 of this Agreement. It is the intent of this provision to require, at all times, that all short-term vacation rentals in the Project comply with the City’s requirements and procedures for collecting, reporting and paying the applicable transient occupancy tax, including as those requirements and procedures may be modified during the term of this Agreement. 406 2905/015610-0183 17230608.8 a01/21/22 -17- 5.3 Capacity Limit for Short-Term Vacation Rentals All short-term vacation rentals in the Project shall be subject to an occupancy cap of two (2) persons per bedroom, plus no more than four (4) additional occupants. 5.4 Recordkeeping All short-term vacation rentals in the Project shall be subject to, and comply with, Chapter 3.25 of the La Quinta Municipal Code, including but not limited to the recordkeeping requirements in Section 3.25.070(F) (or successor provisions). Prior to occupancy of a short-term vacation rental unit in the Project, the owner or the owner’s authorized agent or representative shall: 1. Obtain the contact information of the responsible person; and 2. Provide copies of all electronically distributed short-term vacation rental information from the City, including any good neighbor brochure to the responsible person and post in a conspicuous location within the short-term vacation rental unit, in a manner that allows for the information to be viewed in its entirety; and require such responsible person to execute a formal acknowledgement that he or she is legally responsible for compliance by all occupants of the short-term vacation rental unit and their guests with all applicable laws, rules and regulations pertaining to the use and occupancy of the short-term vacation rental unit. This information shall be maintained by the owner or the owner’s authorized agent or representative for a period of three (3) years and be made readily available upon request of any officer of the City responsible for the enforcement of any provision of this code or any other applicable law, rule or regulation pertaining to the use and occupancy of the short-term vacation rental unit. 5.5 Covenants, Conditions and Restrictions. All CC&Rs recorded on any portion of the Project where residential uses are allowed shall expressly authorize short-term vacation rentals for all residential units, consistent with this Agreement and the requirements set forth in Chapter 3.25 of the La Quinta Municipal Code (or successor provisions) that are not in conflict with this Agreement. All such CC&Rs shall state: 1. The operational requirements and standard conditions applicable to short-term vacation rentals in the Project; 2. That all short-term vacation rentals in the Project are subject to the Transient Occupancy Tax pursuant to Chapter 3.24 of the La Quinta Municipal Code; 3. The occupancy limits for the residences, including residences used as short- term vacation rentals; 4. That all short-term vacation rentals must be rented subject to a “rental agreement” as that term is defined in Section 3.25.030 of the La Quinta Municipal Code, as that section existed on the Effective Date of this Agreement. 407 2905/015610-0183 17230608.8 a01/21/22 -18- 6. DEFAULT; REMEDIES; DISPUTE RESOLUTION. 6.1 Notice of Default. In the event of failure by either Party substantially to perform any material term or provision of this Agreement, the non-defaulting Party shall have those rights and remedies provided herein, provided that such non-defaulting Party has first provided to the defaulting Party a written notice of default in the manner required by Section 8.1 hereof identifying with specificity the nature of the alleged default and the manner in which said default may satisfactorily be cured. 6.2 Cure of Default. Upon the receipt of the notice of default, the alleged defaulting Party shall promptly commence to cure, correct, or remedy the identified default at the earliest reasonable time after receipt of the notice of default and shall complete the cure, correction or remedy of such default not later than thirty (30) days after receipt of the notice of default, or, for such defaults that cannot reasonably be cured, corrected or remedied within thirty (30) days, such Party shall commence to cure, correct, or remedy such default within such thirty (30) day period, and shall continuously and diligently prosecute such cure, correction or remedy to completion. 6.3 City Remedies. In the event of an uncured default by Developer of the terms of this Agreement, City, at its option, may institute legal action in law or in equity to cure, correct, or remedy such default, enjoin any threatened or attempted violation, or enforce the terms of this Agreement; provided, however, that in no event shall City be entitled to consequential, punitive or exemplary damages for any Developer default. For purposes of this Agreement the term “consequential damages” shall include, but not be limited to, potential loss of anticipated tax revenues from the Project or any portion thereof. Furthermore, City, in addition to or as an alternative to exercising the remedies set forth in this Section 6.3, in the event of a material uncured default by Developer, may give notice of its intent to terminate or modify this Agreement pursuant to City’s Development Agreement Ordinance and/or the Development Agreement Act, in which event the matter shall be scheduled for consideration and review by the City Council in the manner set forth in the City’s Development Agreement Ordinance or the Development Agreement Act. 6.4 Developer’s Excusive Remedies. The Parties acknowledge that the City would not have entered into this Agreement if it were to be liable in damages under, or with respect to, this Agreement or any of the matters referred to herein including, but not limited to, the Project Approvals, the Applicable Rules or any future amendments or enactments thereto, or the Project. Accordingly, Developer covenants on behalf of itself and its successors and assigns, not to sue the City for damages or monetary relief (except for attorneys’ fees as provided for by Section 8.22) for any breach of this Agreement by City or arising out of or connected with any dispute, controversy, or issue between Developer and City regarding this Agreement or any of the matters referred to herein including but not limited to the application, interpretation, or effect of this Agreement, the Project Approvals, the Applicable Rules or any future amendments or enactments thereto, or the Project, or any land use permits or 408 2905/015610-0183 17230608.8 a01/21/22 -19- approvals sought in connection with the development of the Project or any component thereof, or use of a parcel or any portion thereof, the parties agreeing that declaratory and injunctive relief, mandate, and specific performance shall be Developer’s sole and exclusive judicial remedies. 7. MORTGAGEE PROTECTION; CERTAIN RIGHTS OF CURE 7.1 Encumbrances on the Project Site. This Agreement shall not prevent or limit Developer from encumbering the Site or any portion thereof or any improvements thereon with any mortgage, deed of trust, sale and leaseback arrangement, or any other form of conveyance in which the Site, or a portion thereof or interest therein, is pledged as security, and contracted for in good faith and fair value (a “Mortgage”) securing financing with respect to the construction, development, use or operation of the Project. 7.2 Mortgage Protection. This Agreement shall be superior and senior to the lien of any Mortgage. Notwithstanding the foregoing, no breach of this Agreement shall defeat, render invalid, diminish, or impair the lien of any Mortgage made in good faith and for value, and any acquisition or acceptance of title or any right or interest in or with respect to the Site or any portion thereof by a holder of a beneficial interest under a Mortgage, or any successor or assignee to said holder (a “Mortgagee”) [whether pursuant to foreclosure, trustee’s sale, deed in lieu of foreclosure, lease termination or otherwise] shall be subject to all of the terms and conditions of this Agreement. 7.3 Mortgagee Not Obligated. No Mortgagee will have any obligation or duty under this Agreement to perform the obligations of the Developer or other affirmative covenants of Developer hereunder, or to guarantee such performance, except that (i) the Mortgagee shall have no right to develop or operate the Site, and (ii) to the extent that any covenant to be performed by the Developer is a condition to the performance of a covenant by the City, the performance thereof by Mortgagee shall continue to be a condition precedent to the City’s performance hereunder. 7.4 Notice of Default to Mortgagee; Right of Mortgagee to Cure. With respect to any mortgage or deed of trust granted by Developer, whenever City may deliver any notice or demand to Developer with respect to any breach or default by Developer in completion of construction of the Project or any component of the Project, City shall at the same time deliver a copy of such notice or demand to each holder of record of any mortgage or deed of trust which has previously requested such notice in writing. Each such holder shall (insofar as the rights granted by City are concerned) have the right, at its option, within sixty (60) days after the receipt of the notice, to cure or remedy or commence to cure or remedy and thereafter to pursue with due diligence the cure or remedy of any such default and to add the cost thereof to the mortgage debt and the lien of its mortgage. It is understood that a holder shall be deemed to have satisfied the sixty (60) daytime limit set forth above for commencing to cure or remedy a Developer default which requires title and/or possession of the Site (or portion thereof) if and to the extent any such holder has within such sixty (60) day period commenced proceedings to obtain title 409 2905/015610-0183 17230608.8 a01/21/22 -20- and/or possession and thereafter the holder diligently pursues such proceedings to completion and cures or remedies the default. 8. MISCELLANEOUS 8.1 Notices, Demands and Communications Between the Parties. Any approval, disapproval, demand, document or other notice (“Notice”) which either Party may desire to give to the other Party under this Agreement must be in writing and shall be sufficiently given if (i) delivered by hand, (ii) delivered by reputable same-day or overnight messenger service that provides a receipt showing date and time of delivery, or (iii) dispatched by registered or certified mail, postage prepaid, return receipt requested, to the principal offices of City and Developer at the addresses specified below, or at any other address as that Party may later designate by Notice. To City: City of La Quinta 78-495 Calle Tampico La Quinta, California 92253 Attn: Design and Development Director With a copy to: Rutan & Tucker, LLP 18575 Jamboree Road, 9th Floor Irvine, California 92612 Attn: William H. Ihrke To Developer: GTGF, LLC 800 W. Olympic Blvd Ste.305 Los Angeles, California 90015 Attn: Sean Breuner With copies to: Nethery/Mueller/Olivier LLP 41750 Rancho Las Palmas Dr. Suite H-1 Rancho Mirage, CA 92270 Attn: Daniel Olivier Any written notice, demand or communication shall be deemed received immediately if personally delivered or delivered by delivery service and shall be deemed received on the third day from the date it is postmarked if delivered by registered or certified mail. 8.2 Force Majeure. In addition to specific provisions of this Agreement, performance by either Party hereunder shall not be deemed to be in default, and all performance and other dates specified in this 410 2905/015610-0183 17230608.8 a01/21/22 -21- Agreement shall be extended, where delays or Defaults are due to causes beyond the control or without the fault of the Party claiming an extension of time to perform, which may include the following (each, a “Force Majeure”): war; insurrection; acts of terrorism; strikes; lockouts; riots; floods; earthquakes; fires; casualties; acts of God; acts of the public enemy; epidemics; quarantine restrictions; freight embargoes; lack of transportation; governmental restrictions or priority imposed or mandated by other governmental entities; unusually severe weather; inability to secure necessary labor, materials or tools; delays of any contractor, subcontractor or supplier; acts or omissions of the other Party; or acts or failures to act of any public or governmental agency or entity (other than the acts or failures to act of City which shall not excuse performance by City), or any other causes beyond the control or without the fault of the party claiming an extension of time to perform. Notwithstanding anything to the contrary in this Agreement, an extension of time for any such cause shall only be for the period of the enforced delay and shall commence to run from the time of the commencement of the cause, if notice by the Party claiming such extension is sent to the other Party within thirty (30) days of the commencement of the cause. Times of performance under this Agreement may also be extended in writing by the mutual agreement of City and Developer. Notwithstanding the paragraph above, Developer is not entitled pursuant to this Section 8.2 to an extension of time to perform because of past, present, or future difficulty in obtaining suitable construction or permanent financing for the development of the Site, or because of economic or market conditions. 8.3 Binding Effect. This Agreement, and all of the terms and conditions hereof, shall be binding upon and inure to the benefit of the Parties, any subsequent owner of all or any portion of the Project or the Site, and their respective assigns, heirs or successors in interest, whether or not any reference to this Agreement is contained in the instrument by which such person acquired an interest in the Project or the Site. 8.4 Independent Entity. The Parties acknowledge that, in entering into and performing this Agreement, each of Developer and City is acting as an independent entity and not as an agent of the other in any respect. 8.5 Agreement Not to Benefit Third Parties. This Agreement is made for the sole benefit of the Parties, and no other person shall be deemed to have any privity of contract under this Agreement nor any right to rely on this Agreement to any extent for any purpose whatsoever, nor have any right of action of any kind on this Agreement nor be deemed to be a third-party beneficiary under this Agreement. 8.6 Covenants. The provisions of this Agreement shall constitute mutual covenants which shall run with the land comprising the Site for the benefit thereof, and for the benefit of City, and the burdens 411 2905/015610-0183 17230608.8 a01/21/22 -22- and benefits hereof shall bind and inure to the benefit of each of the Parties hereto and all successors in interest to the Parties hereto for the term of this Agreement. 8.7 Non-liability of City Officers and Employees. No official, officer, employee, agent or representative of City, acting in his/her official capacity, shall be personally liable to Developer, or any successor or assign, for any loss, costs, damage, claim, liability, or judgment, arising out of or connection to this Agreement, or for any act or omission on the part of City. 8.8 Covenant Against Discrimination. Developer and City covenant and agree, for themselves and their respective successors and assigns, that there shall be no discrimination against, or segregation of, any person or group or persons on account of race, color, creed, religion, sex, marital status, national origin or ancestry, or any other impermissible classification, in the performance of this Agreement. Developer shall comply with the Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§ 12101, et seq.). 8.9 No Waiver. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought and referring expressly to this Section. No delay or omission by either Party in exercising any right or power accruing upon non-compliance or failure to perform by the other Party under any of the provisions of this Agreement shall impair any such right or power or be construed to be a waiver thereof, except as expressly provided herein. No waiver by either Party of any of the covenants or conditions to be performed by the other Party shall be construed or deemed a waiver of any succeeding breach or nonperformance of the same or other covenants and conditions hereof. 8.10 Severability. If any term, provision, covenant or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall continue in full force and effect, to the extent that the invalidity or unenforceability does not impair the application of this Agreement as intended by the Parties. 8.11 Cooperation in Carrying Out Agreement. Each Party shall take such actions and execute and deliver to the other all such further instruments and documents as may be reasonably necessary to carry out this Agreement in order to provide and secure to the other Party the full and complete enjoyment of its rights and privileges hereunder. 8.12 Estoppel Certificate. Either Party may, at any time, deliver written notice to any other Party requesting such Party to certify in writing that, to the best knowledge of the certifying Party, (i) this Agreement is 412 2905/015610-0183 17230608.8 a01/21/22 -23- in full force and effect and a binding obligation of the Parties, (ii) this Agreement has not been amended or modified either orally or in writing, or if so amended, identifying the amendments, (iii) the requesting Party is not in default in the performance of its obligations under this Agreement, or if in default, describing the nature and amount of any such defaults, and (iv) any other reasonable information requested. A Party receiving a written request hereunder shall execute and return such requested certificate within twenty (20) days following receipt of such request. The form of the requested estoppel certificate shall be reasonably approved by the receiving party. The City Manager is authorized to sign and deliver an estoppel certificate on behalf of City. City acknowledges that a certificate hereunder may be relied upon by transferees and Mortgagees. 8.13 Construction. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction that might otherwise apply. As used in this Agreement, and as the context may require, the singular includes the plural and vice versa, and the masculine gender includes the feminine and vice versa. 8.14 Recordation. This Agreement shall be recorded with the County Recorder of Riverside County at Developer’s cost, if any, within the period required by Government Code Section 65868.5. Amendments approved by the Parties, and any cancellation or termination of this Agreement, shall be similarly recorded. 8.15 Captions and References. The captions of the paragraphs and subparagraphs of this Agreement are solely for convenience of reference, and shall be disregarded in the construction and interpretation of this Agreement. Reference herein to a paragraph or exhibit are the paragraphs, subparagraphs and exhibits of this Agreement. 8.16 Time. Time is of the essence in the performance of this Agreement and of each and every term and condition hereof as to which time is an element. 8.17 Recitals & Exhibits Incorporated; Entire Agreement. The Recitals to this Agreement and all of the exhibits and attachments to this Agreement are, by this reference, incorporated into this Agreement and made a part hereof. This Agreement, including all Exhibits attached hereto, constitutes the entire agreement between the Parties with respect to the subject matter of this Agreement, and this Agreement supersedes all previous negotiations, discussions and agreements between the Parties, and no parole evidence of any prior or other agreement shall be permitted to contradict or vary the terms hereof. 413 2905/015610-0183 17230608.8 a01/21/22 -24- 8.18 Exhibits. Exhibits “A” -”E” to which reference is made in this Agreement are deemed incorporated herein in their entirety, whether or not such exhibits are attached hereto in full. Said exhibits are identified as follows: A Legal Description of the Property and the Site B Site Map C. Compliance Certificate D. Performance Schedule E. Chapter 3.25 of LQMC 8.19 Counterpart Signature Pages. For convenience the Parties may execute and acknowledge this agreement in counterparts and when the separate signature pages are attached hereto, shall constitute one and the same complete Agreement. 8.20 Authority to Execute; Representations and Warranties. Developer warrants and represents that (i) it is duly organized and existing, (ii) it is duly authorized to execute and deliver this Agreement, (iii) by so executing this Agreement, Developer is formally bound to the provisions of this Agreement, and (iv) Developer’s entering into and performance of its obligations set forth in this Agreement do not violate any provision of any other agreement to which Developer is bound, and (v) there is no existing or threatened litigation or legal proceeding of which Developer is aware which could prevent Developer from entering into or performing its covenants and obligations set forth in this Agreement. City warrants and represents that the person or persons executing this Agreement on its behalf have been duly authorized to execute this Agreement and bind the City to all covenants and obligations set forth in this Agreement. 8.21 City Approvals and Actions. Whenever a reference is made in this Agreement to an action or approval to be undertaken by the City, or for any amendment, interpretation, or implementing documents required under this Agreement, the City Manager or his or her authorized designee is authorized to act on behalf of the City unless specifically provided otherwise in this Agreement or the law otherwise requires. 8.22 Governing Law; Litigation Matters. The internal laws of the State of California shall govern the interpretation and enforcement of this Agreement without regard to conflicts of law principles. Any action at law or in equity brought by either Party hereto for the purpose of enforcing, construing, or interpreting the validity of this Agreement or any provision hereof shall be brought in the Superior Court of the State of 414 2905/015610-0183 17230608.8 a01/21/22 -25- California in and for the County of Riverside, or such other appropriate court in said county, and the Parties hereto waive all provisions of law providing for the filing, removal, or change of venue to any other court. Service of process on City shall be made in accordance with California law. Service of process on Developer shall be made in any manner permitted by California law and shall be effective whether served inside or outside of California. In the event of any action between the Parties hereto seeking enforcement of any of the terms of this Agreement or otherwise arising out of this Agreement, the prevailing Party in such litigation shall be awarded, in addition to such relief to which such Party is entitled, its reasonable attorney’s fees, expert witness fees, and litigation costs and expenses. 8.23 No Brokers. Each of the City and the Developer represents to the other party that it has not engaged the services of any finder or broker and that it is not liable for any real estate commissions, broker’s fees, or finder’s fees which may accrue by means of this Agreement and agrees to hold harmless the other party from such commissions or fees as are alleged to be due from the party making such representations. 415 2905/015610-0183 17230608.8 a01/21/22 -26- IN WITNESS WHEREOF, Developer and City have executed this Agreement as of the Reference Date. “DEVELOPER” GTGF, LLC, a Delaware limited liability company By: Its: “CITY” CITY OF LA QUINTA, a California municipal corporation By: ___________________________ Name: Jon McMillen Title: City Manager ATTEST: Monika Radeva City Clerk APPROVED AS TO FORM RUTAN & TUCKER, LLP William H. Ihrke City Attorney 416 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT A EXHIBIT “A” LEGAL DESCRIPTION OF SITE [attached] 417 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT A -1- 418 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT B EXHIBIT “B” SITE MAP [attached] 419 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT B -1- 420 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT B -2- 421 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT C -1- EXHIBIT “C” COMPLIANCE CERTIFICATE (GTGF, LLC DEVELOPMENT AGREEMENT) The undersigned, GTGF, LLC, a Delaware limited liability company (“Developer”), pursuant to that certain Development Agreement dated _______________, 2022, (the “Development Agreement”), by and among Developer and the City of La Quinta, a California municipal corporation and charter city (the “City”) by its signature below hereby certifies to the City, for the City’s reliance that: 1. Capitalized terms not defined herein shall have the same meaning as set forth in the Development Agreement; 2. The undersigned is familiar with the certifications and representations set forth in this Compliance Certificate; 3. Developer has performed and complied with its obligations under the Development Agreement to be performed or complied with by it on or prior to the date hereof. 4. [CITY MAY INSERT ANY ADDITIONAL CONDITIONS UNDER THE DEVELOPMENT AGREEMENT TO BE SATISFIED PRIOR TO ISSUING BUILDING PERMIT]. IN WITNESS WHEREOF, this Compliance Certificate is executed effective the ______ day of _______________, ______, under penalty of perjury under the laws of California. GTGF, LLC, a Delaware limited liability company By: Its: By: Its: 422 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT D -1- EXHIBIT “D” PERFORMANCE SCHEDULE Item of Performance Start Completion TR 36279 (Improved Lots) On-site and off-site improvements N/A Complete TR 33085 (Vacant Lots) Permitting Grading and Engineering Permits April 2022 Within 6 months of application Building Permits October 2022 Within 6 months of application Construction of Project Components Construct off-site improvements N/A Complete Construct all on-site improvements (rough grade, walls, street, storm drain, water, sewer, dry utilities, and landscaping) November 2022 May 2023 Place monuments December 2022 May 2023 Begin construction of 7 residential units April 2023 May 2023 Completion of construction of 7 residential units December 2023 March 2024 Obtain Certificate of Occupancy for 7 residential units March 2024 April 2024 423 2905/015610-0183 17230608.8 a01/21/22 EXHIBIT E EXHIBIT “E” CHAPTER 3.25 OF LA QUINTA MUNICIPAL CODE AS OF EFFECTIVE DATE (for reference only) [attached] 424 Title 3 - REVENUE AND FINANCE Chapter 3.25 SHORT-TERM VACATION RENTALS La Quinta, California, Municipal Code Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 1 of 15 Chapter 3.25 SHORT-TERM VACATION RENTALS 3.25.010 Title. This chapter shall be referred to as the "Short-Term Vacation Rental Regulations." (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.020 Purpose. A. The purpose of this chapter is to establish regulations for the use of privately owned residential dwellings as short-term vacation rentals that ensure the collection and payment of transient occupancy taxes (TOT) as provided in Chapter 3.24 of this code, and minimize the negative secondary effects of such use on surrounding residential neighborhoods. B. This chapter is not intended to provide any owner of residential property with the right or privilege to violate any private conditions, covenants and restrictions applicable to the owner's property that may prohibit the use of such owner's residential property for short-term vacation rental purposes as defined in this chapter. C. The requirements of this chapter shall be presumed to apply to any residential dwelling that has received a short-term vacation rental permit. A rebuttable presumption arises that, whenever there is an occupant(s), paying rent or not, of a residential dwelling that has received a short-term vacation rental permit, the requirements of this chapter shall apply, including but not limited to any suspension or other modifications imposed on a short-term vacation rental permit as set forth in this chapter. The city manager or authorized designee shall have the authority to implement any necessary or appropriate policies and procedures to implement the rebuttable presumption set forth in this section. (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.030 Definitions. For purposes of this chapter, the following words and phrases shall have the meaning respectively ascribed to them by this section: "Advertise,""advertisement,""advertising,""publish," and "publication" mean any and all means, whether verbal or written, through any media whatsoever whether in use prior to, at the time of, or after the enactment of the ordinance amending this chapter, used for conveying to any member or members of the public the ability or availability to rent a short-term vacation rental unit as defined in this section, or used for conveying to any member or members of the public a notice of an intention to rent a short-term vacation rental unit as defined in this section. For purposes of this definition, the following media are listed as examples, which are not and shall not be construed as exhaustive: verbal or written announcements by proclamation or outcry, newspaper advertisement, magazine advertisement, handbill, written or printed notice, printed or poster display, billboard display, e-mail or other electronic/digital messaging platform, electronic commerce/commercial Internet websites, and any and all other electronic media, television, radio, satellite-based, or Internet website. "Applicable laws, rules and regulations" means any laws, rules, regulations and codes (whether local, state or federal) pertaining to the use and occupancy of a privately owned dwelling unit as a short-term vacation rental. 425 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 2 of 15 "Applicant" means the owner of the short-term vacation rental unit. "Authorized agent or representative" means a designated agent or representative who is appointed by the owner and also is responsible for compliance with this chapter with respect to the short-term vacation rental unit. "Booking transaction" means any reservation or payment service provided by a person or entity who facilitates a home-sharing or vacation rental (including short-term vacation rental) transaction between a prospective occupant and an owner or owner's authorized agent or representative. "City manager" means that person acting in the capacity of the city manager of the city of La Quinta or authorized designee. "Declaration of non-use" means the declaration described in Section 3.25.050. "Dwelling" has the same meaning as set forth in Section 9.280.030 (or successor provision, as may be amended from time to time) of this code; "dwelling" does not include any impermanent, transitory, or mobile means of temporary lodging, including but not limited to mobile homes, recreational vehicles (RVs), car trailers, and camping tents. "Estate home" is defined as a single-family detached residence with five (5) or more bedrooms, subject to evaluation criteria and inspection of the property pursuant to Section 3.25.060(D)(1). An estate home is a sub-type of short-term vacation rental unit and shall be subject to a general short-term vacation rental permit, primary residence short-term vacation rental permit, or homeshare short-term vacation rental permit, as applicable, pursuant to this chapter. "General short-term vacation rental permit" is a type of short-term vacation rental permit that is neither a homeshare short-term vacation rental permit nor a primary residence short-term vacation rental permit. "Good neighbor brochure" means a document prepared by the city that summarizes the general rules of conduct, consideration, and respect, including, without limitation, provisions of this code and other applicable laws, rules or regulations pertaining to the use and occupancy of short-term vacation rental units. "Homeshare short-term vacation rental permit" is a type of short-term vacation rental permit whereby the owner hosts visitors in the owner's dwelling, for compensation, for periods of thirty (30) consecutive calendar days or less, while the owner lives on-site and in the dwelling, throughout the visiting occupant's stay. "Hosting platform" means a person or entity who participates in the home-sharing or vacation rental (including short-term vacation rental) business by collecting or receiving a fee, directly or indirectly through an agent or intermediary, for conducting a booking transaction using any medium of facilitation, including but not limited to the Internet. "Local contact person" means the person designated by the owner or the owner's authorized agent or representative who shall be available twenty-four (24) hours per day, seven (7) days per week with the ability to respond to the location within thirty (30) minutes for the purpose of: (1) taking remedial action to resolve any such complaints; and (2) responding to complaints regarding the condition, operation, or conduct of occupants of the short-term vacation rental unit. A designated local contact person must obtain a business license otherwise required by Sections 3.24.060 and 3.28.020 (or successor provisions, as may be amended from time to time) of this code. "Notice of permit modification, suspension or revocation" means the notice the city may issue to an applicant, authorized agent or representative, local contact person, occupant, owner, responsible person, or any other person or entity authorized to be issued such notice under this code for a short-term vacation rental unit, upon a determination by the city of a violation of this chapter or other provisions of this code relating to authorized uses of property subject to this chapter. "Occupant" means any person(s) occupying the dwelling at any time. 426 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 3 of 15 "Owner" means the person(s) or entity(ies) that hold(s) legal and/or equitable title to the subject short-term vacation rental. "Primary residence" means a dwelling where an owner spends the majority of the calendar year on the property used as a short-term vacation rental unit, and the property is identified in the Riverside County assessor's record as the owner's primary residence. "Primary residence short-term vacation rental permit" is a type of short-term vacation rental permit whereby the short-term vacation rental unit is the owner's primary residence, as defined herein in this section. "Property" means a residential legal lot of record on which a short-term vacation rental unit is located. "Rent" has the same meaning as set forth in Section 3.24.020 (or successor provision, as may be amended from time to time) of this code. "Rental agreement" means a written or verbal agreement for use and occupancy of a privately-owned residential dwelling that has been issued a short-term vacation rental permit, including a dwelling that may have a permit which has been or is under suspension. "Responsible person" means the signatory of an agreement for the rental, use and occupancy of a short-term vacation rental unit, and/or any person(s) occupying the short-term vacation rental unit without a rental agreement, including the owner(s), owner's authorized agent(s) or representative(s), local contact(s), and their guests, who shall be an occupant of that short-term vacation rental unit, who is at least twenty-one (21) years of age, and who is legally responsible for ensuring that all occupants of the short-term vacation rental unit and/or their guests comply with all applicable laws, rules and regulations pertaining to the use and occupancy of the subject short-term vacation rental unit. "Short-term vacation rental permit" means a permit that permits the use of a privately owned residential dwelling as a short-term vacation rental unit pursuant to the provisions of this chapter, and which incorporates by consolidation a transient occupancy permit and a business license otherwise required by Sections 3.24.060 and 3.28.020 (or successor provisions, as may be amended from time to time) of this code. A short-term vacation rental permit is one (1) of the following types: (1) general short-term vacation rental permit, (2) primary residence short-term vacation rental permit, or (3) homeshare short-term vacation rental permit, as defined in this section. "Short-term vacation rental unit" means a privately owned residential dwelling, such as, but not limited to, a single-family detached or multiple-family attached unit, apartment house, condominium, cooperative apartment, duplex, or any portion of such dwellings and/or property and/or yard features appurtenant thereto, rented for occupancy and/or occupied for dwelling, lodging, or any transient use, including but not limited to sleeping overnight purposes for a period of thirty (30) consecutive calendar days or less, counting portions of calendar days as full days, by any person(s) with or without a rental agreement. "STVR" may be used by city officials as an abbreviation for "short-term vacation rental." "Suspension" means that short-term vacation rental permit that is suspended pursuant to Section 3.25.090. "Tenant" or "transient," for purposes of this chapter, means any person who seeks to rent or who does rent, or who occupies or seeks to occupy, for thirty (30) consecutive calendar days or less, a short-term vacation rental unit. (Ord. 595 § 1(Exh. A), 6-15-2021; Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.040 Authorized agent or representative. A. Except for the completion of an application for a short-term vacation rental permit and business license, the owner may designate an authorized agent or representative to ensure compliance with the requirements of 427 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 4 of 15 this chapter with respect to the short-term vacation rental unit on his, her or their behalf. Nevertheless, the owner shall not be relieved from any personal responsibility and personal liability for noncompliance with any applicable law, rule or regulation pertaining to the use and occupancy of the subject short-term vacation rental unit, regardless of whether such noncompliance was committed by the owner's authorized agent or representative or the occupants of the owner's short-term vacation rental unit or their guests. B. The owner must be the applicant for and holder of a short-term vacation rental permit and business license and shall not authorize an agent or a representative to apply for or hold a short-term vacation rental permit and business license on the owner's behalf. The owner's signature is required on all short-term vacation rental application forms, and the city may prescribe reasonable requirements to verify that an applicant or purported owner is the owner in fact. (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.050 Short-term vacation rental permit—Required. A. The owner is required to obtain a short-term vacation rental permit and a business license from the city before the owner or the owner's authorized agent or representative may rent or advertise a short-term vacation rental unit. No short-term vacation rental use may occur in the city except in compliance with this chapter. No property in the city may be issued a short-term vacation rental permit or used as a short-term vacation rental unit unless the property is a residential dwelling that complies with the requirements of this chapter. B. A short-term vacation rental permit and business license shall be valid for one (1) year and renewed on an annual basis in order to remain valid. 1. A short-term vacation rental permit and business license renewal application shall be submitted no earlier than sixty (60) calendar days but no later than thirty (30) calendar days prior to the permit's expiration date. Failure to renew a short-term vacation rental permit as prescribed in this section may result in the short-term vacation rental permit being terminated. 2. A new owner of a property (or a new person and/or new entity that owns or controls a business or organization or other entity of any kind, such as a limited liability company, which is the owner of a property) previously operated as a short-term vacation rental unit by the former owner (or by a former person or entity that owned or controlled the business or organization or other entity of any kind that continues to be the owner of the property) may not renew the previous owner's short-term vacation rental permit and shall apply for a new short-term vacation rental permit, pursuant to this chapter, if the new owner (or new person and/or new entity that owns or controls a business or organization or other entity of any kind that continues to be the owner of a property) wants to continue to use the residential dwelling as a short-term vacation rental unit. 3. If an owner or an owner's authorized agent or representative, pursuant to all applicable laws, constructs additional bedrooms to an existing residential dwelling or converts non-bedroom spaces and areas in an existing residential dwelling into additional bedrooms, the owner or owner's authorized agent or representative shall notify the city and update the short-term vacation rental unit's online registration profile upon city approval of the addition or conversion so that the city may confirm that such conversion is consistent with this chapter and the code, including all applicable provisions in Title 8 of the code, and reissue the short-term vacation rental permit so that it accurately identifies the number of approved bedrooms, if the owner wants to continue to use the dwelling as a short-term vacation rental unit. The city may conduct an onsite inspection of the property to verify compliance with this chapter and the code. Code compliance inspections may be billed for full cost recovery at one (1) hour for initial inspection and in thirty (30)-minute increments for each follow-up inspection pursuant to subsection D. For purposes of 428 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 5 of 15 this chapter, "reissue" or "reissuance" of a short-term vacation rental permit means a permit that is reissued by the city, with corrected information, as applicable, to be valid for the balance of the existing one (1)-year permit and license period. C. A short-term vacation rental permit and business license shall be valid only for the number of bedrooms in a residential dwelling equal to the number of bedrooms the city establishes as eligible for listing as a short- term vacation rental unit and shall not exceed the number of bedrooms allowable for the number of occupants as set forth in Section 3.25.070. The allowable number of bedrooms shall meet all applicable requirements under federal, state and city codes, including, but not limited to, the provisions of Section 9.50.100 (or successor provision, as may be amended from time to time) governing "additional bedrooms" and all applicable building and construction codes in Title 8 of this code. A short-term vacation rental permit shall not issue for, or otherwise authorize the use of, additional bedrooms converted from non-bedroom spaces or areas in an existing residential dwelling except upon express city approval for the additional bedrooms in compliance with this code, including Section 9.50.100 (or successor provision, as may be amended from time to time), and upon approval of an application for a new or renewed short-term vacation rental permit as provided in subsection B. D. A short-term vacation rental permit and business license shall not be issued, and may be suspended or permanently revoked, if the property, or any building, structure, or use or land use on the property is in violation of this code. The city may conduct an inspection of the property prior to the issuance or renewal of a short-term vacation rental permit and/or business license. Code compliance inspections may be billed for full cost recovery at one (1) hour for initial inspection and in thirty (30)-minute increments for each follow-up inspection. For purposes of this subsection, a code violation exists if, at the time of the submittal of an application for a new or renewed short-term vacation rental permit or business license, the city has commenced administrative proceedings by issuing written communication and/or official notice to the owner or owner's responsible agent or representative of one (1) or more code violations. For purposes of this chapter, "building," "structure," and "use or land use" have the same meanings as set forth in Section 9.280.030 (or successor provisions, as may be amended from time to time) of this code. E. A short-term vacation rental permit and business license shall not be issued or renewed, and may be suspended or permanently revoked, if any portion of transient occupancy tax has not been reported and/or remitted to the city for the previous calendar year by the applicable deadline for the reporting and/or remittance of the transient occupancy tax. F. A short-term vacation rental permit and business license shall not be issued or renewed, and may be suspended or permanently revoked, if the residential dwelling to be used as a short-term rental unit lacks adequate onsite parking. For purposes of this subsection, "adequate onsite parking" shall be determined by dividing the total number of occupants commensurate with the approved number of bedrooms as provided in the table under Section 3.25.070 by four (4), such that the ratio of the total number of occupants to onsite parking spots does not exceed four to one (4:1). For example, a residential dwelling with five (5) bedrooms may permissibly host a total number of ten occupants and therefore requires three (3) on-site parking spots. Onsite parking shall be on an approved driveway, garage, and/or carport areas only in accordance with Section 3.25.070(R), and no more than two (2) street parking spots may count towards the number of on-site parking spots necessary to meet the "adequate onsite parking" requirement under this subsection. G. An owner or owner's authorized agent or representative who claims not to be operating a short-term vacation rental unit or who has obtained a valid short-term vacation rental permit and business license pursuant to this chapter, may voluntarily opt-out of the requirements of this chapter, prior to the issuance or expiration of a short-term vacation rental permit and business license that are applicable to the short-term vacation rental unit, only upon the owner, the owner's authorized agent or representative and/or the owner's designated local contact person executing, under penalty of perjury, a declaration of non-use as a short-term vacation rental unit, in a form prescribed by the city (for purposes of this chapter, a "declaration of non-use"). Upon the receipt and filing by the city of a fully executed declaration of non-use, the owner or 429 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 6 of 15 owner's authorized agent representative shall be released from complying with this chapter as long as the property is not used as a short-term vacation rental unit. Use of the property as a short-term vacation unit after the city's receipt and filing of a declaration of non-use, is a violation of this chapter. If, after a declaration of non-use has been received and filed by the city, the owner or owner's authorized agent or representative wants to use that property as a short-term vacation rental unit, the owner shall apply for a new short-term vacation rental permit and business license and fully comply with the requirements of this chapter and the code; provided, however, that if a short-term vacation rental permit is or will be suspended on the date an owner or owner's authorized agent or representative submits to the city a declaration of non- use for the short-term vacation rental unit under suspension, then the owner may apply for a new short- term vacation rental permit and business license only after twelve (12) consecutive months have elapsed from the date of the declaration of non-use, and the owner and owner's authorized agent or representative otherwise shall fully comply with the requirements of this chapter and the code. (Ord. 595 § 1(Exh. A), 6-15-2021; Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 577 § 1, 2019; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.055 Non-issuance of new short-term vacation rental permits; periodic council review. A. Commencing May 20, 2021, which is the effective date of the ordinance adding this section, there shall be no processing of, or issuance for, any applications for a new short-term vacation rental permit, required by this chapter to use or operate a short-term vacation rental unit in the city, except applications for a new a short- term vacation rental permit covering a short-term vacation rental unit that meets one (1) or more of the following: 1. A residential dwelling within a residential project located in the CT Tourist Commercial District zone, as defined in Section 9.70.070 (or successor section) of this code and depicted in the city's official zoning map. 2. A residential dwelling within a residential project located in the VC Village Commercial District zone, as defined in Section 9.70.100 (or successor section) of this code and depicted in the city's official zoning map. 3. A residential dwelling within a residential project subject to a development agreement with the city, or subject to a condition of approval(s) attached to any entitlement approved by the city (including but not limited to a specific plan, subdivision map, or site development permit), pursuant to which short-term vacation rentals are a permitted use, and the residential dwelling's use as a short-term vacation rental is authorized under a declaration of covenants, conditions, and restrictions (CC&Rs), for the residential project. 4. A residential dwelling within the area covered by the SilverRock Resort Specific Plan. 5. A residential dwelling is located adjacent to the CT Tourist Commercial District zone, as defined in Section 9.70.070 and depicted in the city's official zoning map, and within the following boundaries; west of Avenida Obregon, south of the Avenida Fernando, east of Calle Mazatlan, and north of the driveway access between Calle Mazatlan and Avenida Obregon that serves as a southern boundary for the La Quinta Tennis Villas/Tennis Condos area identified on page 25 of the La Quinta Resort Specific Plan, 121 E—Amendment 5 (as may be subsequently amended from time to time). For purposes of this subsection, "adjacent to" means across the street from or accessible by a driveway or service road designed to provide access to area(s) within the CT Tourist Commercial District zone. B. The city manager or authorized designee shall have the authority to implement policies or procedures to review and verify whether an application for a new short-term vacation rental permit meets the criteria set forth in this section. 430 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 7 of 15 C. This section shall not apply to applications for a renewal of an existing short-term vacation rental permit and business license, submitted in compliance with this chapter, including when the short-term vacation rental permit is under suspension during the time for processing the renewal application. Applications for renewals must be submitted as prescribed by this chapter. Any short-term vacation rental unit, covered by a permit that is subject to an application for renewal, which is under temporary suspension in violation of this chapter or any other provisions of this code, shall not become permitted to use the dwelling as a short-term vacation rental unit until all violations that led to the temporary suspension have been remedied and the suspension has expired. Any revoked short-term vacation rental permit shall not be eligible for renewal or new short- term vacation rental permit. D. The city council shall periodically review the impacts or effects, if any, caused by the non-issuance of new short-term vacation rental permits set forth in this section. The city manager or authorized designee shall prepare a report assessing impacts or effects, if any, for the council to review at a regular or special meeting. (Ord. 596 § 2, 2021; Ord. 595 § 1(Exh. A), 6-15-2021; Ord. 591 § 1(Exh. A), 4-20-2021) 3.25.060 Short-term vacation rental permit—Application requirements. A. The owner or the owner's authorized agent or representative must submit the information required on the city's short-term vacation rental permit application form provided by the city, which may include any or all of the following: 1. The name, address, and telephone number of the owner of the subject short-term vacation rental unit; 2. The name, address, and telephone number of the owner's authorized agent or representative, if any; 3. The name, address, and twenty-four (24)-hour telephone number of the local contact person; 4. The address of the proposed short-term vacation rental unit, Internet listing site and listing number; 5. The number of bedrooms shall not exceed the number of bedrooms allowable for the number of occupants as set forth in Section 3.25.070. The allowable number of bedrooms shall meet all applicable building and construction requirements under federal, state and city codes, including, but not limited to, the provisions of Section 9.50.100 (or successor provision, as may be amended from time to time) governing "additional bedrooms" and all applicable building and construction codes in Title 8 of this code; 6. Acknowledgement of receipt of all electronically distributed short-term vacation rental information from the city, including any good neighbor brochure; 7. The owner or owner's authorized agent or representative who has applied for a short-term vacation rental permit shall provide the city with written authorization that issuance of a short-term vacation rental permit pursuant to this chapter is not inconsistent with any recorded or unrecorded restrictive covenant, document, or other policy of a homeowner association (HOA) or other person or entity which has governing authority over the property on which a short-term vacation rental unit will be operated; in furtherance of this requirement, there shall be a rebuttable presumption that an owner or owner's authorized agent or representative does not have written authorization for the issuance of a short-term vacation rental permit if a HOA or other person or entity which has governing authority over the property has submitted to the city a duly-authorized official writing, which informs the city that short-term vacation rentals of thirty (30) consecutive days or less are not permitted on the property applying for a short-term vacation rental permit; and 8. Such other information as the city manager or authorized designee deems reasonably necessary to administer this chapter. 431 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 8 of 15 B. The short-term vacation rental permit application shall be accompanied by an application fee as set by resolution of the city council. A short-term vacation rental permit and business license shall not be issued or renewed while any check or other payment method cannot be processed for insufficient funds. C. The city may determine the maximum number of bedrooms in a residential dwelling with multiple bedrooms eligible for use as a short-term vacation rental unit upon issuance of a short-term vacation rental permit. When determining the maximum number of bedrooms eligible for use as short-term vacation rentals, the city shall consider the public health, safety, and welfare, shall comply with building and residential codes, and may rely on public records relating to planned and approved living space within the residential dwellings, including, but not limited to, title insurance reports, official county records, and tax assessor records. Owners of residential dwellings that exceed five thousand (5,000) square feet of developed space on a lot may apply for additional bedrooms. An owner and/or owner's authorized agent or representative may not advertise availability for occupancy of a short-term vacation rental unit for more than the approved number of bedrooms listed in the short-term vacation rental permit issued by the city pursuant to this chapter. In addition to any other rights and remedies available to the city under this chapter, the first violation for failing to advertise the approved number of bedrooms may be subject to a fine by an administrative citation, and a second or subsequent violation for failing to advertise the approved number of bedrooms may result in a revocation (which may include permanent revocation) of the short-term vacation rental permit and/or any affiliated licenses or permits pursuant to the provisions set forth in Section 3.25.100. D. Short-term vacation rental permit applications shall comply with the following: 1. A short-term vacation rental permit application for the estate home shall be subject to evaluation and inspection of the property to ensure that the short-term vacation rental unit will not create conditions materially detrimental to the public health, safety and general welfare or injurious to or incompatible with other properties in the vicinity. Evaluation and inspection shall include, but not be limited to: verification of the number of bedrooms, adequate on-site parking spaces, availability of nearby street parking, physical distance of the estate home from adjacent properties, such as location and distance of outdoor gathering spaces, pools, and other living spaces from neighboring properties. The city manager, or designee, shall have the authority to impose additional conditions on the use of the estate home as a short-term vacation rental unit to ensure that any potential secondary effects unique to the subject short- term vacation rental unit are avoided or adequately mitigated. 2. A short-term vacation rental permit application may be denied if the applicant has failed to comply with application requirements in this chapter, or has had a prior short-term vacation rental permit for the same unit revoked within the past twelve (12) calendar months. In addition, upon adoption of a resolution pursuant to subsection H, the city may limit the number of short-term vacation rental units in a given geographic area based on a high concentration of short-term vacation rental units. The city shall maintain a waiting list of short-term vacation rental permit applications for such geographic areas where the city determines, based on substantial evidence after a noticed public hearing and public hearing, there is a higher than average concentration of short-term vacation rental units that either affects the public health, safety, and welfare or significantly negatively impacts the character and standard of living in a neighborhood within that geographic area, or both. E. Short-term vacation rental permit applications may take up to, and the city shall have, thirty (30) calendar days to process. An application for a renewal of a short-term vacation rental permit and business license should be submitted at least thirty (30) calendar days prior to the existing permit's expiration to allow sufficient time for the city to process the renewal application. Nothing in this subsection or chapter shall be construed as requiring the city to issue or deny a short-term vacation rental permit in less than thirty (30) calendar days, as no permit shall be issued until such time as application review is complete. No short-term vacation rental use may occur in the city without a valid short-term vacation rental permit is issued in accordance with this chapter. 432 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 9 of 15 F. Upon a change of ownership of a property (or upon a new person and/or new entity owning or controlling a business or organization or other entity of any kind, such as a limited liability company, which is the owner of a property) licensed to operate as a short-term vacation rental unit, the owner or owner's authorized agent or representative shall notify the city of such change immediately. The existing short-term vacation rental permit shall be terminated and the property must cease operating as a short-term vacation rental immediately. Failure to comply may result in a fine of one thousand dollars ($1,000.00) per day for a continuing violation of this subsection F. G. Immediately upon a change of an owner's authorized agent or representative, local contact, or any other change pertaining to the information contained in the short-term vacation rental application, the owner or owner's authorized agent or representative shall update the short-term vacation rental unit's online registration profile used by the city for the implementation of the short-term vacation rental regulations. Failure to update immediately this information may result in a violation of this chapter, including but not limited to a suspension or revocation of a short-term vacation rental permit, until all information is updated. H. The city manager or authorized designee shall prepare, for adoption by resolution by the city council, a review procedure and criteria to evaluate the limitation for issuance of STVR permits and/or STVR applications for geographic areas within the city as set forth in subsection D. (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.065 Short-term vacation rental permit—Grounds for denial. A. In addition to any other grounds provided in this chapter, an application (including renewal application) for a short-term vacation rental permit may be denied if use of the short-term vacation rental unit has been, will be, or is apt to become any one (1) or more of the following. 1. Prohibited by any local ordinance or by any state or federal law, statute, rule or regulation; 2. A public nuisance; 3. In any way detrimental to the public interest; 4. Prohibited by zoning laws and ordinances. B. An application (including renewal application) for a short-term vacation rental permit may also be denied on the grounds that the applicant has knowingly made a false statement in a material matter either in his/her/their application or in his/her/their testimony before the city manager or other body hearing such testimony. C. This section is intended to be, and shall be construed as being, in alignment with the grounds for denial of a business license set forth in Section 3.28.080 (or successor section) of this code. (Ord. 591 § 1(Exh. A), 4-20-2021) 3.25.070 Operational requirements and standard conditions. A. The owner and/or owner's authorized agent or representative shall use reasonably prudent business practices to ensure that the short-term vacation rental unit is used in a manner that complies with all applicable laws, rules and regulations pertaining to the use and occupancy of the subject short-term vacation rental unit. 1. An estate home may be established for short-term vacation rental use subject to evaluation and inspection of the property pursuant to Section 3.25.060(D)(1). 433 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 10 of 15 2. An estate home established for short-term vacation rental use is required to be equipped with a noise monitoring device(s) that is operable at all times. B. The responsible person(s) shall be an occupant(s) of the short-term vacation rental unit for which he, she or they signed a rental agreement for such rental, use and occupancy, and/or any person(s) occupying the short-term vacation rental unit without a rental agreement, including the owner, owner's authorized agent or representative, local contact(s) and their guests. No non-permanent improvements to the property, such as tents, trailers, or other mobile units, may be used as short-term vacation rentals. The total number of occupants, including the responsible person(s), allowed to occupy any given short-term vacation rental unit may be within the ranges set forth in the table below. By the issuance of a short-term vacation rental permit, the city or its authorized designees, including police, shall have the right to conduct a count of all persons occupying the short-term vacation rental unit in response to a complaint or any other legal grounds to conduct an inspection resulting from the use of the short-term vacation rental unit, and the failure to allow the city or its authorized designees the ability to conduct such a count may constitute a violation of this chapter. The city council may by resolution further restrict occupancy levels provided those restrictions are within the occupancy ranges set forth below. Number of Bedrooms Total of Overnight* Occupants Total Daytime** Occupants (Including Number of Overnight Occupants) 0—Studio 2 2—8 1 2—4 2—8 2 4—6 4—8 3 6—8 6—12 4 8—10 8—16 5 10—12 10—18 6 12—14 12—20 7 14 14—20 8 16 16—22 9 18 18—24 *Overnight (10:01 p.m.—6:59 a.m.) **Daytime (7:00 a.m.—10:00 p.m.) C. The person(s) listed as the local contact person in the short-term vacation rental unit's online registration profile shall be available twenty-four (24) hours per day, seven (7) days per week, with the ability to respond to the location within thirty (30) minutes to complaints regarding the condition, operation, or conduct of occupants of the short-term vacation rental unit or their guests. The person(s) listed as a local contact person shall be able to respond personally to the location, or to contact the owner or the owner's authorized agent or representative to respond personally to the location, within thirty (30) minutes of notification or attempted notification by the city or its authorized short-term vacation rental designated hotline service provider. No provision in this section shall obligate the city or its authorized short-term vacation rental designated hotline service provider to attempt to contact any person or entity other than the person(s) listed as the local contact person. D. The owner, the owner's authorized agent or representative and/or the owner's designated local contact person shall use reasonably prudent business practices to ensure that the occupants and/or guests of the short-term vacation rental unit do not create unreasonable or unlawful noise or disturbances, engage in disorderly conduct, or violate any applicable law, rule or regulation pertaining to the use and occupancy of the subject short-term vacation rental unit. 434 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 11 of 15 E. Occupants of the short-term vacation rental unit shall comply with the standards and regulations for allowable noise at the property in accordance with Sections 9.100.210 and 11.08.040 (or successor provision, as may be amended from time to time) of this code. No radio receiver, musical instrument, phonograph, compact disk player, loudspeaker, karaoke machine, sound amplifier, or any machine, device or equipment that produces or reproduces any sound shall be used outside or be audible from the outside of any short- term vacation rental unit between the hours of 10:00 p.m. and 7:00 a.m. Pacific Standard Time. Observations of noise related violations shall be made by the city or its authorized designee from any location at which a city official or authorized designee may lawfully be, including but not limited to any public right-of-way, any city-owned public property, and any private property to which the city or its authorized designee has been granted access. F. Prior to occupancy of a short-term vacation rental unit, the owner or the owner's authorized agent or representative shall: 1. Obtain the contact information of the responsible person; 2. Provide copies of all electronically distributed short-term vacation rental information from the city, including any good neighbor brochure to the responsible person and post in a conspicuous location within the short-term vacation rental unit, in a manner that allows for the information to be viewed in its entirety; and require such responsible person to execute a formal acknowledgement that he or she is legally responsible for compliance by all occupants of the short-term vacation rental unit and their guests with all applicable laws, rules and regulations pertaining to the use and occupancy of the short-term vacation rental unit. This information shall be maintained by the owner or the owner's authorized agent or representative for a period of three (3) years and be made readily available upon request of any officer of the city responsible for the enforcement of any provision of this code or any other applicable law, rule or regulation pertaining to the use and occupancy of the short-term vacation rental unit. G. The owner, the owner's authorized agent or representative and/or the owner's designated local contact person shall, upon notification or attempted notification that the responsible person and/or any occupant and/or guest of the short-term vacation rental unit has created unreasonable or unlawful noise or disturbances, engaged in disorderly conduct, or committed violations of any applicable law, rule or regulation pertaining to the use and occupancy of the subject short-term vacation rental unit, promptly respond within thirty (30) minutes to immediately halt and prevent a recurrence of such conduct by the responsible person and/or any occupants and/or guests. Failure of the owner, the owner's authorized agent or representative and/or the owner's designated local contact person to respond to calls or complaints regarding the condition, operation, or conduct of occupants and/or guests of the short-term vacation rental unit within thirty (30) minutes, shall be subject to all administrative, legal and equitable remedies available to the city. H. Reserved. I. Trash and refuse shall not be left stored within public view, except in proper containers for the purpose of collection by the city's authorized waste hauler on scheduled trash collection days. The owner, the owner's authorized agent or representative shall use reasonably prudent business practices to ensure compliance with all the provisions of Chapter 6.04 (Solid Waste Collection and Disposal) (or successor provision, as may be amended from time to time) of this code. J. Signs may be posted on the premises to advertise the availability of the short-term vacation rental unit as provided for in Chapter 9.160 (Signs) (or successor provision, as may be amended from time to time) of this code. K. The owner, authorized agent or representative and/or the owner's designated local contact person shall post a copy of the short-term vacation rental permit and a copy of the good neighbor brochure in a conspicuous place within the short-term vacation rental unit, and a copy of the good neighbor brochure shall be provided to each occupant of the subject short-term vacation rental unit. 435 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 12 of 15 L. Unless otherwise provided in this chapter, the owner and/or the owner's authorized agent or representative shall comply with all provisions of Chapter 3.24 concerning transient occupancy taxes, including, but not limited to, submission of a monthly return in accordance with Section 3.24.080 (or successor provisions, as may be amended from time to time) of this code, which shall be filed monthly even if the short-term vacation rental unit was not rented during each such month. M. Guesthouses, detached from the primary residential dwelling on the property, or the primary residential dwelling on the property, may be rented pursuant to this chapter as long as the guesthouse and the primary residential dwelling are rented to one (1) party. N. The owner and/or the owner's authorized agent or representative shall post the number of authorized bedrooms and the current short-term vacation rental permit number at the beginning or top of any advertisement that promotes the availability or existence of a short-term vacation rental unit. In the instance of audio-only advertising of the same, the short-term vacation rental permit number shall be read as part of the advertisement. O. The owner and/or owner's authorized agent or representative shall operate a short-term vacation rental unit in compliance with any other permits or licenses that apply to the property, including, but not limited to, any permit or license needed to operate a special event pursuant to Section 9.60.170 (or successor provision, as may be amended from time to time) of this code. The city may limit the number of special event permits issued per year on residential dwellings pursuant to Section 9.60.170 (or successor provision, as may be amended from time to time). P. The city manager, or designee, shall have the authority to impose additional conditions on the use of any given short-term vacation rental unit to ensure that any potential secondary effects unique to the subject short-term vacation rental unit are avoided or adequately mitigated, including, but not limited to, a mitigating condition that would require the installation of a noise monitoring device to keep time-stamped noise level data from the property that will be made available to the city upon city's reasonable request. Q. The standard conditions set forth herein may be modified by the city manager, or designee, upon request of the owner or the owner's authorized agent or representative based on site-specific circumstances for the purpose of allowing reasonable accommodation of a short-term vacation rental. All requests must be in writing and shall identify how the strict application of the standard conditions creates an unreasonable hardship to a property such that, if the requirement is not modified, reasonable use of the property for a short-term vacation rental would not be allowed. Any hardships identified must relate to physical constraints to the subject site and shall not be self-induced or economic. Any modifications of the standard conditions shall not further exacerbate an already existing problem. R. On-site parking shall be on an approved driveway, garage, and/or carport areas only; this section does not impose restrictions on public street parking regulations. Recreational vehicles may be parked in accordance with the provisions set forth in Section 9.60.130 (or successor provision, as may be amended from time to time) of this code. (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 577 § 1, 2019; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.080 Recordkeeping and hosting platform duties. A. The owner or the owner's authorized agent or representative shall maintain for a period of three (3) years, records in such form as the tax administrator (as defined in Chapter 3.24) may require to determine the amount of transient occupancy tax owed to the city. The tax administrator shall have the right to inspect such records at all reasonable times, which may be subject to the subpoena by the tax administrator 436 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 13 of 15 pursuant to Section 3.24.140 (Records) (Transient Occupancy Tax) (or successor provisions, as may be amended from time to time) of this code. B. Hosting platforms shall not complete any booking transaction for any residential dwelling or other property purporting to be a short-term vacation rental unit in the city unless the dwelling or property has a current and valid short-term vacation rental permit issued pursuant to this chapter, which is not under suspension, for the dates and times proposed as part of the booking transaction. 1. The city shall maintain an online registry of active and suspended short-term vacation rental permits, which hosting platforms may reference and rely upon for purposes of complying with subsection B. If a residential dwelling or other property purporting to be a short-term vacation rental unit matches with an address, permit number, and/or current and valid permit dates (not under suspension) set forth in the city's online registry, the hosting platforms may presume that the dwelling or other property has a current and valid short-term vacation rental permit. 2. The provisions of this subsection B shall be interpreted in accordance with otherwise applicable state and federal law(s) and will not apply if determined by the city to be in violation of, or preempted by, any such law(s). (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 3.25.090 Violations. A. Additional Conditions. A violation of any provision of this chapter or this code by any applicant, occupant, responsible person, local contact person, owner, or owner's authorized agent or representative, shall authorize the city manager, or designee, to impose additional conditions on the use of any given short-term vacation rental unit to ensure that any potential additional violations are avoided. B. Permit Modification, Suspension and Revocation. A violation of any provision of this chapter, this code, California Vehicle Code, or any other applicable federal, state, or local laws or codes, including, but not limited to, applicable fire codes and the building and construction codes as set forth in Title 8 of this code, by any applicant, occupant, responsible person, local contact person, owner, or owner's authorized agent or representative, shall constitute grounds for modification, suspension and/or revocation (which may include permanent revocation) of the short-term vacation rental permit and/or any affiliated licenses or permits pursuant to the provisions set forth in Section 3.25.100. C. Notice of Violation. The city may issue a notice of violation to any applicant, occupant, responsible person, local contact person, owner, owner's authorized agent or representative, or hosting platform, pursuant to Section 1.01.300 (or successor provisions, as may be amended from time to time) of this code, if there is any violation of this chapter committed, caused or maintained by any of the above parties. D. Two (2) Strikes Policy. Subject to a minor violation reprieve request, two (2) violations of any provision of this chapter or this code within one (1) year by any applicant, occupant, responsible person, local contact person, owner, or owner's authorized agent or representative, with respect to any one (1) residential dwelling shall result in an immediate suspension of the short-term vacation rental permit with subsequent ability to have a hearing before the city, pursuant to this chapter, to request a lifting of the suspension. For purposes of this subsection, a "minor violation reprieve request" means a written request submitted to the city's code enforcement officer for relief from counting one (1) or more violations within the one (1) year period as a minor violation, and "minor violation" means a violation of a particular section of this code that resulted in minimal impact on the use and enjoyment of the adjacent and nearby properties caused by any of the following: 437 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 14 of 15 1. Minor debris or trash containers left in view as a first offense; 2. A short-term vacation rental permit number or bedroom count not posted on an advertisement as a first offense; 3. A short-term vacation rental permit number or bedroom count posted in the wrong location on an advertisement as a first offense; or 4. Over occupancy due to a minor child not associated with a disturbance. A determination of whether a code violation is a minor violation shall be based on substantial evidence presented to the code enforcement officer relating to that violation. E. Administrative and Misdemeanor Citations. The city may issue an administrative citation to any applicant, occupant, responsible person, local contact person, owner, owner's authorized agent or representative, or hosting platform, pursuant to Chapter 1.09 (Administrative Citations) (or successor provisions, as may be amended from time to time) of this code, if there is any violation of this chapter committed, caused or maintained by any of the above parties. Nothing in this section shall preclude the city from also issuing an infraction citation upon the occurrence of the same offense on a separate day. An administrative citation may impose a fine for one (1) or more violations of this chapter in the maximum amount allowed by state law or this code in which the latter amount shall be as follows: 1. General STVR Violations (Occupancy/Noise/Parking). a. First violation: one thousand dollars ($1,000.00); b. Second violation: two thousand dollars ($2,000.00); c. Third violation: three thousand dollars ($3,000.00). 2. Operating a STVR Without a Valid Short-Term Vacation Rental Permit. a. First violation: three thousand dollars ($3,000.00); b. Second or more violations: five thousand dollars ($5,000.00); c. In addition to the fine set forth above, the first violation of operating a STVR without a valid short- term vacation rental permit shall be cause for an owner (or person and/or entity that owns or controls a business or organization or other entity of any kind, such as a limited liability company, which is the owner of a property) to be prohibited for all time from being eligible to be issued a short- term vacation rental permit and/or business license for use of a property as a short-term vacation rental unit. 3. Hosting a Special Event at a STVR Without a Special Event Permit as Required by Section 9.60.170 (or Successor Provision, as May Be Amended From Time to Time) of This Code. a. First violation: five thousand dollars ($5,000.00); b. Second violation: five thousand dollars ($500.00). F. Public Nuisance. In addition to any and all rights and remedies available to the city, it shall be a public nuisance for any person or entity to commit, cause or maintain a violation of this chapter, which shall be subject to the provisions of Section 1.01.250 (Violations public nuisances) (or successor provisions, as may be amended from time to time) of this code. (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 578 § 1, 2019; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017; Ord. 501 § 2, 2012) 438 Created: 2021-12-15 15:04:50 [EST] (Supp. No. 2, Update 2) Page 15 of 15 3.25.100 Appeals. A. Any person aggrieved by any decision of a city officer made pursuant to this chapter may request a hearing before the city manager in accordance with Chapter 2.08 (or successor provisions, as may be amended from time to time) of this code. B. Notwithstanding any provisions in Section 2.08.230 or otherwise in the code, the decision by the city manager of an appeal brought under this chapter shall be the final decision by the city for any violation of a short-term vacation rental permit issued under this order, except for any administrative citation imposing a fine, which shall be processed and subject to an administrative appeal pursuant to Chapter 1.09 of the code. (Ord. 590 § 1(Exh. A), 3-16-2021; Ord. 586 § 1(Exh. A), 12-15-2020; Ord. 572 § 1, 2018; Ord. 563 § 1, 2017) 439 FISCAL IMPACT ANALYSIS FOR POLO VILLAS January 2022 Prepared By: 440 Fiscal Impact Analysis January 2022 Polo Villas - 2 - Table of Contents Page Contents 1.0 Purpose of Fiscal Impact Analysis ................................................................................ 3 2.0 Project Description........................................................................................................ 3 3.0 FIA Limiting Conditions............................................................................................... 3 4.0 General Sources of Information and Methodology Used in FIA .................................. 4 5.0 FIA Summary and Conclusions .................................................................................... 5 6.0 FIA Recurring Revenues............................................................................................... 6 6.1 Property Tax .............................................................................................................. 6 6.2 Property Transfer Tax ................................................................................................ 7 6.3 Property Tax In-Lieu of Vehicle License Fees (“VLF”) ........................................... 7 6.4 Transient Occupancy Tax (TOT) .............................................................................. 7 6.5 Offsite Sales Tax ....................................................................................................... 7 6.6 Other Revenues.......................................................................................................... 8 7.0 FIA Recurring Costs ..................................................................................................... 8 7.1 General Administration ............................................................................................. 8 7.2 Police ......................................................................................................................... 9 7.3 Fire ............................................................................................................................. 9 7.4 Community Resources ............................................................................................... 9 7.5 Public Works ............................................................................................................. 9 7.6 Design & Development ............................................................................................. 9 7.7 Fiscal Services ........................................................................................................... 9 8.0 Impact Fees ................................................................................................................. 10 9.0 Glossary of Defined Terms and Acronyms ................................................................ 10 Appendices: Appendix A – Project Aerial Appendix B – Fiscal Impact Analysis Tables 441 Fiscal Impact Analysis January 2022 Polo Villas - 3 - 1.0 Purpose of Fiscal Impact Analysis This Fiscal Impact Analysis (“FIA”) has been prepared to determine the estimated fiscal impacts on the City of La Quinta (“City”) in connection with the proposed development of the Polo Villas project (“Project”), an 18 single family unit, short-term rental, development with 11 existing dwelling units and an additional 7 lots proposed for development of single family units similar to the existing 11 dwelling units. The reader should be aware that the FIA contains estimates or projections of the Project’s future revenue and cost impacts on the City and actual fiscal results may vary from estimates because events and circumstances may occur in a manner that is different than projected in the FIA. The primary purpose of this FIA is to estimate the Project’s net fiscal impact on the City’s General Fund upon build-out. 2.0 Project Description Polo Villas is a short-term rental development consisting of 18 homes, generating an estimated population equivalent of 140 visitors. Development has already been completed on 11 of the single family dwelling units with an additional 7 units proposed for development. The lots on the site total approximately 10.28 acres of land. The project is located at the corner of Madison Street and Vista Bonita Trail within the City of La Quinta. 3.0 FIA Limiting Conditions The FIA is subject to the following limiting conditions: ▪ The FIA contains an analysis of recurring revenues and costs to the City from development of the Project. The FIA is based on estimates, assumptions, and other information developed from DPFG’s research and experience. ▪ The sources of information and basis of the estimates are stated herein. While we believe the sources of information are reliable, DPFG does not express an opinion or any other form of assurance on the accuracy of such information. ▪ The analysis of recurring revenues and cost impacts to the City contained in the FIA is not considered to be a “financial forecast” or a “financial projection” as technically defined by the American Institute of Certified Public Accountants. The word “projection” used within this report relates to broad expectations of future events or market conditions. ▪ Since the analyses contained herein are based on estimates and assumptions which are inherently subject to uncertainty and variation depending on evolving events, DPFG cannot represent that results will definitely be achieved. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, the actual results achieved may vary from the projections. 442 Fiscal Impact Analysis January 2022 Polo Villas - 4 - 4.0 General Sources of Information and Methodology Used in FIA The FIA was prepared to estimate the allocable revenue and cost impacts to the City’s general fund (“General Fund”) as a result of the Project’s development and operation as short-term rental units. The FIA uses a combination of case study methods and multiplier methods to estimate Project impacts. When projecting fiscal impacts using a multiplier method, the FIA determines per capita/employee impacts by applying the appropriate multiplier to the Project’s land use assumptions. The Per Capita-and-Employee-Multiplier Method involves dividing a cost or revenue figure by the number of residents and 50% of all employees working in the City, and then multiplying that number by the number of residents projected for the Project at buildout. This method assumes that recurring costs and revenues will result from the Project at the same rates that currently prevail within the City, with each employee counted as one-half of a resident to reflect the relative significance of employees (i.e. non- residential land uses) in generating City public services costs or City revenues. The multipliers were calculated using data from the City of La Quinta Approved Operating Budget for Fiscal Year 2020-2021 (“Budget”). Where appropriate, City Budget data is adjusted to account for expected marginal increases when the nature of the cost or revenue item contains a fixed component that is not anticipated to change based on population growth from the Project. All cost and revenue factors are projected in 2021 dollars, and are not adjusted for inflation, based on the assumption that the relative impacts of inflation in future years will be offsetting. Information used in preparing the FIA was obtained from the following sources: (1) City of La Quinta Adopted Budget for Fiscal Year 2021-2022; (2) Avantstay (“Client”); (3) California Employment Development Department (employment information); (4) Riverside Auditor-Controller’s Office (Fiscal Year 2021-2022 share of the basic tax information and assessments); (5) U.S. Census Bureau (population data); (6) U.S. Bureau of Labor Statistics (household expenditure data and persons per household); and (7) Riverside Market View published by CBRE (Market Data). The FIA Appendix is organized as follows: Appendix Table Description B 1 Fiscal Impact Analysis Summaries B 2 Population and Employment Data B 3 Land Use and Assessed Value Assumptions B 4 Post-ERAF Share of the Basic Tax Calculation B 5 Property Taxes In-Lieu of VLF B 6 Transient Occupancy Taxes B 7 Off-Site Sales Tax Revenue B 8 Other Recurring Revenues B 9 Property Taxes In-Lieu of VLF 443 Fiscal Impact Analysis January 2022 Polo Villas - 5 - The following table shows the key demographic and property tax assumptions for both scenarios used in the FIA: Demographic Summary 5.0 FIA Summary and Conclusions The FIA examines the financial impact the Project will have at buildout on the General Fund. The Project will generate additional revenue for the General Fund primarily through increased property taxes, property taxes in-lieu of vehicle license fees, and transient occupancy taxes. The additional costs incurred to the General Fund as a result of the Project are less than the additional revenues generated, and consist primarily of police and fire services. The Project’s direct impact to the General Fund at buildout is summarized in the following chart: Average Beds per Unit 5.2 (a) Average Persons per Bed 2 (b) Total Anticipated Guests per Unit 10.4 Total Units at Buildout 18 Total Anticipated Guests 187 Average Annual Occupancy Rate 65%(b) Total Anticipated Average Annual Persons Generated 122 (Persons Per Household Equivalent) Population / Visitors 37,558 (c)122 Employees 19,400 (d) - Residents + 50% Employees 47,258 122 Footnotes: (c) Per the United States 2020 Census Total Population for the City of La Quinta. (d) Based upon the California Employment Development Department total employment values for the City of La Quinta dated 11/19/2021. (b) Average of 2 persons per bed and 65% occupancy rate per Client and existing development data estimates. (a) Estimate of 5.2 beds per unit per anticipated land use. Estimated Project Residents City Project 444 Fiscal Impact Analysis January 2022 Polo Villas - 6 - As seen in the chart, the Project is anticipated to generate a $810,589 surplus to the City on an annual basis, once the Project is fully developed. 6.0 FIA Recurring Revenues 6.1 Property Tax In addition to other ad valorem charges imposed by various local agencies, land owners in the State of California (“State”) are required to pay annual property taxes of 1% on the assessed value of their property pursuant to Proposition 13. Each City in California is divided into tax rate areas (“TRA”). After the basic 1% property tax is collected by the County, the tax is allocated to various local agencies based on each agency’s share of the basic tax within the property’s applicable TRA. The Project is subject to TRA’s 020-056 and 020-160. Per the Riverside County Auditor-Controller, the City will receive a weighted average of 6.4620% of the base 1% ad-valorem tax. The breakdown of lots and estimated assessed value by TRA is detailed in Appendix B, Table 4. In total, the Project is anticipated to generate the following per year in property taxes for each scenario. Total Total Assessed Value from Table 2 36,000,000$ Base 1% Ad-Valorem Tax 1.00% 360,000$ Cityy Share 6.4620% 23,263$ 445 Fiscal Impact Analysis January 2022 Polo Villas - 7 - 6.2 Property Transfer Tax The City receives property transfer tax revenue as new or existing property is sold and ownership is transferred. In accordance with California Revenue and Taxation Code Section 11911, a City may levy a transfer tax at the rate of $0.55 for each $1,000 of assessed value. The FIA assumes a residential turnover rate of 10.00% of total assessed value per year (i.e., properties change ownership every 10 years on average) and a commercial turnover rate of 5.00% of the total assessed value per year (i.e. properties change ownership every 20 years on average). To be conservative, this analysis does not assume that the property will be sold in the near future. 6.3 Property Tax In-Lieu of Vehicle License Fees (“VLF”) In May 2004, Governor Schwarzenegger proposed a swap of City and City VLF revenue for additional property tax share as part of a budget agreement between the State and local governments. The swap was included in the 2004 budget package. Under this legislation, property tax in-lieu of VLF is allocated to Cities and Counties pursuant to a complex formula involving each agencies relative share of assessed value. The property tax in-lieu of VLF revenue that will be generated by the Project can be estimated by determining the (i) percentage growth in the total assessed value of the City attributable to the Project, and multiplying by (ii) the property tax in-lieu of VLF revenue of $4,615,000 expected to be received by the City in fiscal year 2021/22 per the City Budget. Based on these calculations, the Project is anticipated to generate an additional $7,731 annually in property tax in-lieu of VLF revenue (reference Appendix B, Table 5). 6.4 Transient Occupancy Tax (TOT) The transient occupancy tax (hotel, motel, campground or bed tax) is authorized under State Revenue and Taxation Code Section 7280, as an additional source of non-property tax revenue to local government. Per City of La Quinta, the City levies a transient occupancy tax at a rate of 10.00% of hotel or other lodging stays of less than 30 days. Based on information provided by the client regarding the actual gross rental revenue generated by the existing development, we’ve estimated the average yearly gross rental revenue increase based on the additional proposed lots. Based on the forgoing, we have projected transient occupancy tax. Accordingly, the FIA projects annual transient occupancy tax revenue of $831,183, as calculated in Appendix B, Table 8. 6.5 Offsite Sales Tax Under the California Sales and Use Tax Law, the sale of tangible personal property is subject to sales or use tax unless exempt or otherwise excluded. When the sales tax applies, the use tax does not apply and the opposite is also true. The sales tax is imposed on all retailers for the privilege of selling tangible personal property in the State and is measured by the retailer’s gross receipts. Currently, there is a 7.25% statewide sales and use tax base rate that is collected by the State Board of Equalization. The State government receives 6.25% of the 7.25% and local governments receive the remaining 1.00% which is transferred to the local government’s 446 Fiscal Impact Analysis January 2022 Polo Villas - 8 - general fund. The City has also approved Measure G in 2016 which was approved by voters and results in an additional 1.00% sales tax. The City will receive sales tax revenue from taxable purchases made within the City limits by the Project’s visitors. Applying the methodology outlined in Appendix B Table 7 the Project is anticipated to generate $43,849 in residential off-site sales tax. Total Estimated Spending per Week per Person (a)2,100$ 255,528$ Estimated Annual Spending 13,287,456$ Less: Vacancy (b)20%(2,657,491) Less: Estimated Annual spending on Lodging and Non Taxable Sales (c)47%(6,245,104) Total Anticipated Annual taxable spending 4,384,860$ Total Spending anticipated outside City (d)50%(2,192,430)$ Total Taxable Spending within City of La Quinta 2,192,430$ Annual Sales Taxes to City 1.00%21,924$ Annual Measure G Sales Taxes to City 1.00%21,924$ Total Annual Sales Tax to City 2.00%43,849$ Footnotes: (d) Represents anticipated taxable spending outside the City. (b) Estiamted vacancy represents DPFG's estimate based on location relative to other establishments in the market Spending by Residents:Single Family Short Term Rental (a) Estimate based on average anticipated spending of $300 per person per day ($2,100 per week) based on data from Visit California and the 2017 Report on the Economic Impact of Tourism in the Greater Palm Springs Area. Total estimated spending represents spending for all 140 anticipated guests per week at buildout. (c) Per data from Visit California and the 2017 Report on the Economic Impact of Tourism in the Greater Palm Springs Area average visitor spending. 6.6 Other Revenues The City receives various other revenues analyzed under the FIA. These include (i) franchise fees, (ii) charges for services, and (iii) Franchise Fees, among other recurring revenues. These revenues have been estimated using the appropriate multiplier against the City budgeted revenues for each respective revenue category. Accordingly, total annual “other” revenues are anticipated to be $36,140 at buildout, as seen in Appendix B, Table 8. 7.0 FIA Recurring Costs 7.1 General Administration General Government Administration services cost includes City Council, City Manager, City Attorney, City Clerk, and Human Resources. The FIA assumes an estimated 50% marginal increase for these costs as they do not have a 1:1 relationship with population growth (i.e., majority of costs are fixed, not variable). Accordingly, using a Per Capita & 447 Fiscal Impact Analysis January 2022 Polo Villas - 9 - 50% Employee Multiplier, General Administration costs are anticipated to be approximately $5,666 at buildout, as shown in Appendix B, Table 9. 7.2 Police The Police department will be responsible for providing protection services to the Project. To estimate the Project’s impact on police service costs, the FIA uses a Per Capita & 50% Employee Multiplier of approximately $350.51. Based on this multiplier, total annual police service costs for the Project are estimated to be approximately $45,973 at buildout, as shown in Appendix B, Table 9. 7.3 Fire The La Quinta Fire Department provides fire protection and emergency medical services to the City of La Quinta. To estimate the Project’s impact on fire service costs the FIA uses a Per Capita & 50% Employee Multiplier of approximately $150.39. Based on this multiplier, total annual fire service costs are estimated to be approximately $19,725 at buildout, as shown in Table 9. 7.4 Community Resources The Community Services cost category includes services related to Community Resources Administration, Wellness Center Operations, Recreation Programs/Special Events, as well as Code Compliance/Animal Control. Using a Per Capita Multiplier, total Community Services costs are anticipated to be approximately $6,556 at buildout, as shown in Appendix B, Table 9. 7.5 Public Works The Public Works cost category include services related to Parks Maintenance, Public Buildings, Public Works Administration, Development Services, Streets, as well as Engineering Services. Using a Per Capita Multiplier, total Public Works costs are anticipated to be approximately $14,666 at buildout, as shown in Appendix B, Table 9. 7.6 Design & Development The Design & Development cost category include services related to Design & Development Administration, Planning, Building, and The Hub. Using a Per Capita Multiplier, total Public Works costs are anticipated to be approximately $8,344 at buildout, as shown in Appendix B, Table 9. 7.7 Fiscal Services The Fiscal Services cost category includes services related to the collection and investment of City monies, accounting, budgeting, and financial reporting. Using a Per Capita Multiplier, total Public Works costs are anticipated to be approximately $30,646 at buildout, as shown in Appendix B, Table 9. 448 Fiscal Impact Analysis January 2022 Polo Villas - 10 - 8.0 Impact Fees The additional 7 lots proposed for dwelling units within the Project will be subject to development impact fees collected by the City and are a one-time revenue event. The City fees are collected to fund park and recreation, community and cultural center, library, civic center, maintenance facilities, fire protection and transportation improvements. The City will also collect fees for TUMF and MSHCP which will be passed through to Coachella Valley Association of Governments and Coachella Valley Conservation Commission, respectively. The total development impact fees to be paid to the City are anticipated to be approximately $91,966 at buildout, as shown in Appendix B, Table 10. 9.0 Glossary of Defined Terms and Acronyms Budget City of La Quinta Adopted FY 2021/2022 Budget City City of La Quinta Client Avantstay DPFG Development Planning & Financing Group FIA Fiscal Impact Analysis General Fund City of La Quinta General Fund Project Polo Villas State State of California TRA Tax Rate Area VLF Vehicle License Fees 449 Fiscal Impact Analysis January 2022 Polo Villas - 11 - Appendix A 450 AVENUE 50AVENUE 50 AVENUE 51AVENUE 51MADISON STMADISON STAVENUE 52AVENUE 52 451 VISTA BONITA TRAILVISTA BONITA TRAIL MADISON STMADISON ST777-500-007777-500-006 777-500-005 777-500-004 777-500-003 777-500-002 777-500-001 777-500-022 777-500-020777-500-019777-500-018 777-500-017 777-500-016 777-500-021 777 - 5 0 0 - 0 2 5 777-500-008 777-500-009 777-500-010 777-500-011 777-500-015 452 Fiscal Impact Analysis January 2022 Polo Villas - 12 - Appendix B 453 Table 1 - Polo Villa Fiscal Impact Analysis Summary Recurring Revenues: Property Tax 23,263$ Table 4 Property Tax in-lieu of VLF 7,731 Table 5 Transient Occupancy Tax 831,183 Table 6 Off-site Sales Tax 43,849 Table 7 Other Revenues 36,140 Table 8 Total Recurring Revenue 942,166$ Recurring Expenditures: City Council 389$ Table 9 City Manager 1,385 Table 9 Marketing & Community Relations 1,707 Table 9 City Attorney 896 Table 9 City Clerk 805 Table 9 Human Resources 484 Table 9 Police 45,973 Table 9 Fire 19,725 Table 9 Community Resources Adminsitration Totals 1,310 Table 9 Wellness Center Operations 969 Table 9 Recreation Programs & Special Events Table 2,339 Table 9 Code Compliance/Animal Control Totals 1,939 Table 9 Parks Maintenance 6,517 Table 9 Public Buildings 3,402 Table 9 Public Works Administration 953 Table 9 Public Works Development Services 555 Table 9 Streets 1,279 Table 9 Engineering Services 1,961 Table 9 Design & Development Adminsitration Totals 1,690 Table 9 Planning 1,747 Table 9 Building 2,368 Table 9 The Hub 2,539 Table 9 Finance 3,718 Table 9 Central Services 26,928 Table 9 Total Recurring Expenditures 131,577$ Net Fiscal Surplus (Deficit)810,589$ FISCAL IMPACT 454 Table 2 - Polo Villas Population and Employment Data Average Beds per Unit 5.2 (a) Average Persons per Bed 2 (b) Total Anticipated Guests per Unit 10.4 Total Units at Buildout 18 Total Anticipated Guests 187 Average Annual Occupancy Rate 65%(b) Total Anticipated Average Annual Persons Generated 122 (Persons Per Household Equivalent) Population / Visitors 37,558 (c)122 Employees 19,400 (d)- Residents + 50% Employees 47,258 122 Footnotes: (c) Per the United States 2020 Census Total Population for the City of La Quinta. (d) Based upon the California Employment Development Department total employment values for the City of La Quinta dated 11/19/2021. (b) Average of 2 persons per bed and 65% occupancy rate per Client and existing development data estimates. (a) Estimate of 5.2 beds per unit per anticipated land use. Estimated Project Residents City Project 455 Table 3 - Polo Villas Land Use and Assessed Value Assumptions Lot 1 - APN 777-500-001 $ 2,000,000 Lot 2 - APN 777-500-002 2,000,000 Lot 3 - APN 777-500-003 2,000,000 Lot 4 - APN 777-500-004 2,000,000 Lot 5 - APN 777-500-005 2,000,000 Lot 6 - APN 777-500-006 2,000,000 Lot 7 - APN 777-500-007 2,000,000 Lot 8 - APN 777-500-008 2,000,000 Lot 9 - APN 777-500-009 2,000,000 Lot 10 - APN 777-500-010 2,000,000 Lot 11 - APN 777-500-011 2,000,000 Residential Subtotal/Avg.22,000,000$ Average of Assessed Value of Developed Lots $ 2,000,000 Residential Subtotal for Remaining 7 Lots 14,000,000$ Total Project Assessed Value 36,000,000$ Footnotes: (b) Remaining 7 lots to be developed are estimated to have an assessed value equal to the average assessed value of the existing lots. (a) Assessed value per anticipated purchase price of $22,000,000 for existing lots. Residential Developed Lots Lot Total Residential Assessed Value (a) Residential Undeveloped Lots (b) 456 Agency 020-056 020-160 General Fund 9.78120003%9.78214642%9.781837094% County Free Library 1.33136960%1.33136960%1.331369600% County Structure Fire Protection 5.44245812%5.44245812%5.442458120% City of La Quinta 6.46308231%6.46147051%6.461997324% Coachella Valley Unified School District 43.22091200%43.22091200%43.220912000% Desert Community College 6.97569300%6.97569300%6.975693000% Riv. Co. Office of Education 3.79513600%3.79513600%3.795136000% Riv. Co. County Regional Park and Open Sp 0.32203427%0.32203427%0.322034270% Coachella Valley Public Cemetary 0.21306183%0.21306183%0.213061830% CV Mosquito and Vector Control 0.90593538%0.90593538%0.905935380% Coachella Valley Rec and Park 1.09680918%1.09680918%1.096809180% CV Water District State WTR Proj 2.53626300%2.53626300%2.536263000% Coachella Valley Resource Conser 0.03251600%0.03251600%0.032516000% CVWD Imp Dist 1 DS 1.18350300%1.18350300%1.183503000% CVWD Storm Water Unit 3.21070500%3.21070500%3.210705000% ERAF Fund 13.48932128%13.48998669%13.489769202% Total 100.000000%100.000000%100.0000% Project Acres (c)3.36 6.92 10.28 % of Total 32.68%67.32%100.00% Total City General Fund 6.4620% Total Total Assessed Value from Table 2 36,000,000$ Base 1% Ad-Valorem Tax 1.00%360,000$ City Share 6.4620%23,263$ (a) (b) (c) Table 4 - Polo Villas Post-ERAF Share of the Basic Tax Calculation Wtd. Avg. of TRAs (a), (b) Footnotes: Source: Fiscal Year 2020-21 Share of the Basic Tax per Riverside County Auditor-Controller's Office, Property Tax Division. The weighted average of TRAs was calculated by the distribution of acreage among the TRAs within the Project. Shares of the basic tax that are received by the City for each TRA are highlighted in bold print. Data per LandVision. 457 Table 5 - Polo Villas Property Taxes In-Lieu of VLF FY 2021/22 In-Lieu VLF Allocation to City (a)4,615,000$ 2020/21 City Assessed Value (b)14,364,884,152 Total Project Assessed Value per Table 3 36,000,000 Less: Existing Assessed Value (c)(11,936,724) Net (New) Assessed Value 24,063,276$ AV Growth from Project 0.168% Annual City Property Taxes In Lieu of VLF 7,731$ Footnotes: (a) Per City of La Quinta Fiscal Year 2021/22 Adopted Budget. (b) Per Riverside County Assessor's Office 2020/21 Assessment Roll. (c) Current assessed value based on APN's 777-500-001, 777-500-002, 777-500- 003, 777-500-004, 777-500-005, 777-500-006, 777-500-007, 777-500-008, 777- 500-009, 777-500-010, 777-500-011, 777-500-016, 777-500-017, 777-500-018, 777-500-019, 777-500-020, 777-500-021, 777-500-022. 458 Table 6 - Polo Villas Transient Occupancy Taxes Plan Type No. of Units Annual Rent Annual Rent Per Unit 5-Bed Units 6 2,635,163$ 439,194$ 6-Bed Units 5 2,444,289 488,858 Total 11 5,079,452$ 461,768$ Plan Type No. of Units Anticipated Annual Rent Annual Rent Per Unit To be Determined 7 3,232,379$ 461,768$ Total 7 3,232,379$ 461,768$ Total Anticipated Annual Rental Revenues 8,311,831$ 461,768$ Annual City Short-term Rental TOT (c)10.00%831,183$ 46,177$ Footnotes: (c) Transient occupancy tax rate per City of La Quinta Adopted Budget. (a) Existing Residential Development plan type, number of units, and anticipated gross rental revenue per Client. Existing Residential Development (a) Proposed Residential Development (b) (b) Proposed residential development for remaining 7 lots is anticipated to be the weighted average of the existing lots annual rent per unit. 459 Table 7 - Polo Villas Off-Site Sales Tax Revenue Total Estimated Spending per Week per Person (a)2,100$ 255,528$ Estimated Annual Spending 13,287,456$ Less: Vacancy (b)20%(2,657,491) Less: Estimated Annual spending on Lodging and Non Taxable Sales (c)47%(6,245,104) Total Anticipated Annual taxable spending 4,384,860$ Total Spending anticipated outside City (d)50%(2,192,430)$ Total Taxable Spending within City of La Quinta 2,192,430$ Annual Sales Taxes to City 1.00%21,924$ Annual Measure G Sales Taxes to City 1.00%21,924$ Total Annual Sales Tax to City 2.00%43,849$ Footnotes: (d) Represents anticipated taxable spending outside the City. (b) Estiamted vacancy represents DPFG's estimate based on location relative to other establishments in the market Spending by Residents:Single Family Short Term Rental (a) Estimate based on average anticipated spending of $300 per person per day ($2,100 per week) based on data from Visit California and the 2017 Report on the Economic Impact of Tourism in the Greater Palm Springs Area. Total estimated spending represents spending for all 140 anticipated guests per week at buildout. (c) Per data from Visit California and the 2017 Report on the Economic Impact of Tourism in the Greater Palm Springs Area average visitor spending. 460 Table 8 - Polo Villas Other Recurring Revenues Revenue Category City FY 2021/2022 Adopted Budget (a)Adjustment Adjusted Budget Multiplier Factor Project Equivalent Persons Project Revenues Tax Revenues Property Tax Revenue 2,605,000$ 100% $ 2,605,000 Case Study - - -$ No-Low City Property Tax 4,706,000 100% 4,706,000 Case Study - - - RPTTF Pass Through 1,616,000 100% 1,616,000 Per Capita & 50% Employee 34 122 4,161 State Sales Tax 10,000,000 100% 10,000,000 Case Study - - - Measure G Sales Tax 11,500,000 100% 11,500,000 Case Study - - - Document Transfer Tax 750,000 100% 750,000 Case Study - - - TOT - Hotels 5,000,000 100% 5,000,000 Case Study - - - TOT - Short Term Vac. Rentals 3,000,000 100% 3,000,000 Case Study - - - TOT - Bed and Breakfast 90,000 100% 90,000 Case Study - - - TOT - Resort Fees 250,000 100% 250,000 Case Study - - - Franchise Taxes - Burrtec 785,000 100% 785,000 Per Capita & 50% Employee 17 122 2,021 SoCal Gas Franchise 140,000 100% 140,000 Per Capita & 50% Employee 3 122 360 Cable Television Franchise Fee 650,000 100% 650,000 Per Capita & 50% Employee 14 122 1,674 Communications Franchise Fees 250,000 100% 250,000 Per Capita & 50% Employee 5 122 644 Property Tax In Lieu of VLF 4,615,000 100% 4,615,000 Case Study - - - Total Tax Revenues 45,957,000$ $ 45,957,000 8,860$ Licenses & Permits 2,252,000$ $ 2,252,000 N/A - - -$ Intergovernmental 8,251,100 8,251,100 Per Capita & 50% Employee 175 122 21,245$ Charges for Services 876,010 876,010 Per Capita & 50% Employee 19 122 2,256$ Fines, Forfeitures & Abatements 294,000 294,000 Per Capita & 50% Employee 6 122 757$ Use of Money & Property 545,000 545,000 Per Capita & 50% Employee 12 122 1,403$ Miscellaenous 629,100 629,100 Per Capita & 50% Employee 13 122 1,620$ Transfers In - - Per Capita & 50% Employee - 122 -$ Total 58,804,210$ 58,804,210$ 36,140$ Footnotes: (a) Based on revenue allocations per the City of La Quinta Fiscal Year 2021-22 Adopted Budget pages 33-35. 461 Table 9 - Polo Villas Recurring Expenditures Expenditure Category City FY 2021/2022 Adopted Budget (a)Adjustment Adjusted Budget Multiplier Factor Project Equivalent Persons Project Cost City Council 302,200$ 50%151,100$ Per Capita & 50% Employee 3.20$ 122 $ 389 City Manager 1,076,000 50%538,000 Per Capita & 50% Employee 11.38 122 1,385 Marketing & Community Relations 1,325,900 50%662,950 Per Capita & 50% Employee 14.03 122 1,707 City Attorney 696,000 50%348,000 Per Capita & 50% Employee 7.36 122 896 City Clerk 625,200 50%312,600 Per Capita & 50% Employee 6.61 122 805 Human Resources 376,000 50%188,000 Per Capita & 50% Employee 3.98 122 484 Police 17,855,100 100%17,855,100 Per Capita & 50% Employee 377.82 122 45,973 Fire 7,660,800 100%7,660,800 Per Capita & 50% Employee 162.11 122 19,725 Community Resources Adminsitration Totals 808,500 50%404,250 Per Capita 10.76 122 1,310 Wellness Center Operations 597,900 50%298,950 Per Capita 7.96 122 969 Recreation Programs & Special Events Table 908,300 100%908,300 Per Capita & 50% Employee 19.22 122 2,339 Code Compliance/Animal Control Totals 1,506,320 50%753,160 Per Capita & 50% Employee 15.94 122 1,939 Parks Maintenance 2,530,900 100%2,530,900 Per Capita & 50% Employee 53.55 122 6,517 Public Buildings 1,321,200 100%1,321,200 Per Capita & 50% Employee 27.96 122 3,402 Public Works Administration 739,900 50%369,950 Per Capita & 50% Employee 7.83 122 953 Public Works Development Services 431,200 50%215,600 Per Capita & 50% Employee 4.56 122 555 Streets 496,600 100%496,600 Per Capita & 50% Employee 10.51 122 1,279 Engineering Services 761,800 100%761,800 Per Capita & 50% Employee 16.12 122 1,961 Design & Development Adminsitration Totals 656,200 100%656,200 Per Capita & 50% Employee 13.89 122 1,690 Planning 678,600 100%678,600 Per Capita & 50% Employee 14.36 122 1,747 Building 919,800 100%919,800 Per Capita & 50% Employee 19.46 122 2,368 The Hub 986,000 100%986,000 Per Capita & 50% Employee 20.86 122 2,539 Finance 1,444,100 100%1,444,100 Per Capita & 50% Employee 30.56 122 3,718 Central Services 10,458,206 100%10,458,206 Per Capita & 50% Employee 221.30 122 26,928 Total 55,162,726$ 50,920,166$ 131,577$ Footnotes: (a) Based on expenditure allocations by department per the City of La Quinta Fiscal Year 2021-22 Adopted Budget page 24. 462 Table 10 - Polo Villa Unit of Measure Fee Quantity Total Fees City of La Quinta Park Improvements (a)Per Unit 2,106$ 7 14,742$ Community/Culture (a)Per Unit 956 7 6,692 Library (a)Per Unit 397 7 2,779 Civic Center (a)Per Unit 1,230 7 8,610 Maintenance Facilities (a)Per Unit 313 7 2,191 Fire (a)Per Unit 369 7 2,583 Transportation (a)Per Unit 4,009 7 28,063 CVAG TUMF (b)Per Meter 2,358 7 16,506 Multi Species Plan Fees (c) Per Meter 1,400 7 9,800 Total Estimated Development Impact Fees:91,966$ Per Unit:13,138$ Footnotes: (a) (b) (c) Represents the currently collected Coachella Valley Association of Governments ("CVAG") TUMF rate per unit, effective January 1, 2022. Typically the TUMF rate is adjusted every July, however, this year the increase was in effect in January and the next increase is anticipated in July 2022. Represents the currently collected Multi Species Plan Fees "MSHCP") by the Coachella Valley Conservation Commission effective July 1, 2021. The MSHCP fee increases annually with the next increase anticipated for July 2022. Development Impact Fee Budget Represents the impact fees applicable to the proposed project per the City of La Quinta ("City") Development Impact Fee Study dated September 23, 2019 effective for permit applications received on or after July 1, 2020. Estimate of Total Project Development Impact Fees 463 PUBLIC HEARING ITEM NO. 3 City of La Quinta PLANNING COMMISSION MEETING: January 25, 2022 STAFF REPORT AGENDA TITLE: ADOPT RESOLUTIONS TO APPROVE AN ADDENDUM TO EA2006-577 AND FIND THE PROJECT CONSISTENT WITH THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006-577) AND TO APPROVE TENTATIVE TRACT MAP 2021-0001 (TTM 38083) FOR 37 RESIDENTIAL LOTS ON 24.46 ACRES WITHIN THE GRIFFIN RANCH SPECIFIC PLAN AREA; CEQA: THE DESIGN & DEVELOPMENT DEPARTMENT HAS PREPARED AN ADDENDUM TO THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006-577) PURSUANT TO SECTION 15164 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; LOCATION: SOUTH SIDE OF AVENUE 54 BETWEEN MADISON STREET AND MONROE STREET PROJECT INFORMATION CASE NUMBER: TENTATIVE TRACT MAP 38083 (TTM2021-0001) AND ENVIRONMENTAL ASSESSMENT 2021-0002 APPLICANT: CADO LA QUINTA ESTATES, LLC. C/O CAPSTONE ADVISORS, INC. PROJECT: GRIFFIN RANCH TENTATIVE TRACT MAP 38083 REQUEST: APPROVE AN ADDENDUM TO EA2006-577 AND TENTATIVE TRACT MAP 38083 (TTM2021-0001) FOR 37 RESIDENTIAL LOTS ON 24.46 ACRES WITHIN THE GRIFFIN RANCH SPECIFIC PLAN AREA LOCATION: SOUTH SIDE OF AVENUE 54 BETWEEN MADISON STREET AND MONROE STREET CEQA: THE LA QUINTA DESIGN AND DEVELOPMENT DEPARTMENT HAS PREPARED AN ADDENDUM TO THE MITIGATED NEGATIVE DECLARATION FOR GRIFFIN RANCH SPECIFIC PLAN AMENDMENT NO. 1, EA2006- 577, ADOPTED BY THE LA QUINTA CITY COUNCIL ON APRIL 17, 2007, RESOLUTION 2007-035, PURSUANT TO SECTION 15164 OF THE CALIFORNIA 464 ENVIRONMENTAL QUALITY ACT (CEQA), IN THAT NO SUBSTANTIAL CHANGES TO THE PROJECT ARE PROPOSED THAT RESULT IN NEW SIGNIFICANT ENVIRONMENTAL EFFECTS. GENERAL PLAN DESIGNATION: LOW DENSITY RESIDENTIAL ZONING DESIGNATION: LOW DENSITY RESIDENTIAL / EQUESTRIAN OVERLAY SURROUNDING ZONING/ LAND USES: NORTH: VERY LOW AND LOW DENSITY RESIDENTIAL AND EQUESTRIAN OVERLAY / SINGLE FAMILY RESIDENTIAL, GOLF COURSE AND GRIFFIN ESTATE SOUTH: LOW DENSITY RESIDENTIAL AND EQUESTRIAN OVERLAY / EXISTING SINGLE FAMILY RESIDENTIAL EAST: LOW DENSITY RESIDENTIAL AND EQUESTRIAN OVERLAY / EXISTING SINGLE FAMILY RESIDENTIAL WEST: LOW DENSITY RESIDENTIAL AND EQUESTRIAN OVERLAY / EXISTING SINGLE FAMILY RESIDENTIAL RECOMMENDATION Adopt resolutions to approve an addendum to EA2006-577 and find the project consistent with the previously adopted Mitigated Negative Declaration (EA2006-577) and to approve Tentative Tract Map 2021-0001 (TTM 38083) for 37 residential lots on 24.46 acres within the Griffin Ranch Specific Plan area. EXECUTIVE SUMMARY  Tentative Tract Map (TTM) 32879 was approved on January 4, 2005, along with Griffin Ranch Specific Plan which included the approval of 303 single-family residential homes (Attachment 1).  Staff prepared an addendum to the Mitigated Negative Declaration (MND) for Griffin Ranch Specific Plan Amendment No. 1, EA2006-577, pursuant to Section 15164 of the California Environmental Quality Act (CEQA) and 465 determined that no substantial changes to the project are proposed that result in new significant environmental effects (Attachment 2).  The applicant proposes to resubdivide Lots 1 through 20 of TTM 32879. This proposal will increase the number of residential lots within the single family residential development from 20 residential lots to 37 lots (Attachment 3).  The map identifies utility and access easements, lot lines, and building outlines. The TTM does not include architecture and landscape design for the project. BACKGROUND/ANALYSIS The existing Tract Map 32879 was approved by City Council on January 4, 2005, as a 303 single-family residential lot subdivision part of the Griffin Ranch Specific Plan Area (later amended in 2006 and 2013). These lots were designed for custom designed homes that match the architectural design prevalent in Griffin Ranch. The site is located on the south side of Avenue 54 between Madison and Monroe Streets surrounding the Merv Griffin Estate. (Attachment 1). The proposed TTM is a continuation of the development plan for the Griffin Ranch Specific Plan Area, and this component of the plan proposes to subdivide 20 existing one-acre vacant residential lots into 37 half-acre lots, an increase of 17 additional units. The TTM identifies the utility and access easements, lot lines, and building outlines (Attachment 2). The proposed subdivision conforms to the development standards provided in the Griffin Ranch Specific Plan and meets the requirements of the Subdivision Map Act. Based on the scope of the project it was determined by the City’s Design and Development Director, that a Specific Plan Amendment would not be required as the proposed changes do not exceed the threshold of a 10 percent deviation allowed through the Specific Plan since the increase in lots is only 4.3 percent. The current project density of Griffin Ranch is 1.61 (393 lots / 244 acres = 1. 61 du/ acre dwelling units/acre). The maximum density permitted for the project is 2 dwelling units per acre. The addition of 17 units would bring the total to 410 which is below the unit count of 476 in the Griffin Ranch Specific Plan. Current access to the tract is via Donali Street, Seattle Slew Way, and Bold Ruler Way and this access shall remain the same. As part of the MND Addendum, a traffic memo was prepared and determined that the additional homes would not have a negative impact on the internal circulation of the project since this tract does not have direct access from any local street. 466 The original intent of the 20 one-acre lots was meant to serve as a buffer between the Griffin Ranch development and the private Merv Griffin Estate. Currently a block wall exists between the Griffin Ranch development and the Merv Griffin Estate. The lots adjacent to the proposed 20,000 sf lots, part of the Estates at Griffin Lake Specific Plan development, are 10,000 sf in size. The existing block wall and lot sizes, from the proposed 20,000 sf lots to the existing surrounding 10,000 sf lots, provides a gradual transition and adequate buffer between the Griffin Ranch development and the private Merv Griffin Estate. The proposed 20,000 sf lot sizes are in character with the current and future development plans for the Griffin Ranch development. AGENCY AND PUBLIC REVIEW Public Agency Review This project was distributed to appropriate City staff and outside agencies. All applicable comments have been adequately addressed and/or incorporated in the recommended Conditions of Approval. Public Notice This project was advertised in The Desert Sun newspaper on January 14, 2022, and mailed to all property owners within 500 feet of the site. Staff has received both letters in support and in opposition of the project. ENVIRONMENTAL REVIEW The La Quinta Design and Development Department has prepared an addendum to the Mitigated Negative Declaration (MND) for Griffin Ranch Specific Plan Amendment No. 1, EA2006-577, adopted by the La Quinta City Council on April 17, 2007, Resolution 2007-035, pursuant to Section 15164 of the California Environmental Quality Act (CEQA), in that no substantial changes to the project are proposed that result in new significant environmental effects. The project is subject to the findings and mitigation measures contained in EA 2006-577. No further environmental review is required. Prepared by: Sijifredo Fernandez, Associate Planner Approved by: Danny Castro, Design and Development Director Attachments: 1. Vicinity Map 2. Tentative Tract Map 2021-0001 (TTM 38083) 467 Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community, Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community City of La Quinta Design and Development Department TTM2021-0001Project Area Site Map January 25, 2022 ® Planning Division AVENUE 54 MADISON STREETMONROE STREETDONALI STREET SEATTLE SLEW WAY BOLD RULER WAY ATTACHMENT 1 468 3729,181 SFAA3624,187 SF3525,280 SF3425,550 SF3321,580 SF3223,722 SF3124,706 SF3022,656 SF2921,662 SF2821,029 SF2727,161 SF2625,961 SF2529,832 SF2421,416 SF2322,680 SF2220,579 SF2120,831 SF2021,036 SF1920,443 SF1820,517 SF1721,111 SF1621,602 SF1529,787 SF1422,397 SF1324,437 SF1229,176 SF1121,755 SF1022,316 SF920,878 SF820,320 SF722,062 SF622,435 SF522,355 SF420,926 SF320,060 SF220,057 SF120,027 SFCANANERODONALI STREETBOLD RULER WAYR = 130'R = 500'R = 500'R = 500'R = 500'R = 500'R = 500'R = 500' R = 5 00' R = 500 ' R = 500' R = 5 0 0' R = 130'R = 300'R = 200'R = 500'R = 5 0 0'R = 500'R = 5 00'R = 300'ALYSHEBA DRIVER = 500'SEATTLE SLEW WAY GIACOMO WAYALYSHEBA DRIVEMERV GRIFFIN WAYMERV GRI F F I N WAY MERV GRIFFIN WAY SECRETARIAT HAFLINGER WAYWARAVENUE 54CIRCLEADMIRALLOT "A"96,915 SF2.23 AC.LOT "A"LOT "A"LOT "A"LOT "A"DRIVE N 89°49'26" E 1316.79'N 23°58'52" E 150.00'N 66°01'08" W 198.57'N 89°39'37" E 485.30'N 66°01'08" W10.36'29'23'29'29'29'23'23'29'23'BBBB10'29'10'AAAAEX. PROJECT BOUNDARYEX. PROJECT BOUNDARYPROP. LOT LINE (TYP.)EX. LOT LINE(TO REMAIN)(TYP.)PROP. LOT LINE (TYP.)PROP. PROJECT BOUNDARY& EX. LOT LINEPROP. PROJECTBOUNDARY &EX. LOT LINEPROP. PROJECTBOUNDARY &EX. LOT LINEPROP. LOTLINE (TYP.)EX. LOT LINE(TO BEREMOVED)(TYP.)EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED)EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED)EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED)EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED)PROP. LOT LINE (TYP.)PROP. R/W (TYP.)EX. R/W (TYP.)EX. R/W (TYP.)EX. R/W (TYP.)EX. PROJECT BOUNDARYEX. R/W (TYP.)EX. LOT LINE (TYP.)EX. LOT LINE(TYP.)EX. C/LEX. R/WEX. R/WEX. CURB & GUTTERPROP. R/W (TYP.)EX. LOT LINE(TO BEREMOVED)(TYP.)EX. LOT LINE(TO REMAIN) (TYP.)EX. LOT LINE(TO BEREMOVED)(TYP.)EX. LOT LINE(TO BE REMOVED) (TYP.)EX. LOT LINE(TO BE REMOVED) (TYP.)EX. LOT LINE(TO BE REMOVED) (TYP.)229'118'56'130'179'136' 130'200'183'129'190'1 1 6'212'1 00'225'248'240'217'1 00'217'203'88'209'6 8'187'53'199'220'105'197' 202'98'201' 208'105'209'100'202'100'210'100'208'100'182'221'134'100'228'54'93'191'97'99'111'68'102'200'111'100'222'100'219'101'202'100'210'229'110'214'86'200'108'78'200'101'101'109'177'104'254'104'104'R= 38.5'R= 38.5'110'37'157'101'1 00'1 00'1 00'1 01 '1 01 ' 95' 1 61' 176' 1 00' 1 00'1 01 ' 9 8 ' 101'102'1 0 2 ' 100'102'105'1 00'112'237'100'100'117'101'105'129'100'101'100'105'212'EX. LOT LINE(TO BE REMOVED) (TYP.)EX. LOT LINE(TO REMAIN) (TYP.)EX. FIREHYDRANT (TYP.)44' 44'N 89°46'52" E 258.14'N 02°05'21" W 416.82' N 00°13'15" W 389.14'N 87°52'12" W 175.86'N 02°02'50" W 1243.08' N 02°05'21" W 1242.12'N 88°04'57" E 174.93'N 88°04'57" E 175.28'L=38.41'R=24.50'L=38.56'R=24.50'N 02°05'21" W 78.00'L=109.39'R=670.50'L=123.74'R=329.50'L=176.15'R=670.50'N 02°12'16" E 291.53'L=124.73'R=329.50'N 19°29'04" W45.69'N 79°12'50" W98.61'L=55.00'R=214.50'N 49°16'00" E55.97'L=32.78'R=24.50'L=67.30'R=144.50'L=32.78'R=24.50'L=147.08'R=185.50'N 49°16'00" E55.97'N 03°50'19" E6.89'L=37.00'R=24.50'L=180.60'R=620.50'L=140.08'R=330.00'L=47.23'R=429.50'L=273.41'R=970.50'L=249.24'R=329.50'L=369.15'R=329.50'L=246.85'R=670.50'L=237.43'R=629.50'L=205.13'R=970.50'L=14.02'R=514.50'N 87°52'12" W 175.86'L=7.49'R=485.50'L=40.56'R=24.50'L=40.56'R=24.50'L=82.25'R=485.50'N 46°20'04" W 186.94'N 46°20'04" W 220.24'N 01°20'04" W30.37'L=54.54'R=144.50'SEATTLE SLEW WAYS E A TT L E S LEW WAY AFLEE T A L E X W A YA.C. PAVEMENTOVER A.B.2%2%1'X1' COLOREDCONCRETE EDGESECTION A-ASEATTLE SLEW WAY & AFLEET ALEX WAY(PRIVATE ROAD)N.T.S.R/WEX.R/WEX.14.5'14.5'29' (NO PARKING)8'8'MIN.DRAINAGE &LANDSCAPEMIN.15'MULTI-USE EASEMENTA.C. PAVEMENTOVER A.B.2%2%1'X1' COLOREDCONCRETE EDGESECTION B-BDONALI STREET & BOLD RULER WAY(PRIVATE ROAD)(OWNED BY GRIFFIN RANCH HOA WITH RESERVATION TOR/WEX.R/WEX.14.5'14.5'29' (NO PARKING)10'10'P.U.EP.U.EDRAINAGE &LANDSCAPETO CONSTRUCT IMPROVEMENTS BY CADO LQE, LLC)N.T.S.TENTATIVE TRACT MAP NO. 38083DATA TABLEASSESSOR'S PARCEL NUMBER:EXHIBIT DATE: DECEMBER 21, 2021SOURCE OF TOPOGRAPHY:ADDRESS:INLAND AERIAL SURVEYS, INC.7117 ARLINGTON AVENUE, SUITE "A"RIVERSIDE, CALIFORNIA 92503TELEPHONE:(951) 687-4252PUBLIC UTILITY PURVEYORS:IMPERIAL IRRIGATION DISTRICTSOUTHERN CALIFORNIA GAS COMPANYFRONTIER COMMUNICATIONSCOACHELLA VALLEY WATER DISTRICTSPECTRUMCOACHELLA VALLEY WATER DISTRICTUNDERGROUND SERVICE ALERTEXISTING ZONING:PROPOSED ZONING:EXISTING GENERAL PLAN LAND USE:PROPOSED GENERAL PLAN LAND USE:LOW DENSITY RESIDENTIAL (RL) WITH EQUESTRIAN OVERLAYLAND USE DESCRIPTION:ACREAGE:ZONE "X": AREA OF MINIMAL FLOOD HAZARDFEMA FLOOD ZONE DESIGNATION:APPLICANT /ADDRESS:CONTACT:1545 FARADAY AVENUECARLSBAD, CALIFORNIA 92008ALEX ZIKAKISTELEPHONE:(760) 827-6025EXHIBIT PREPARER:ADDRESS:MSA CONSULTING, INC.34200 BOB HOPE DRIVERANCHO MIRAGE, CALIFORNIA 92270CONTACT:PAUL DEPALATIS, AICPREVISIONSNO. DATEUPDATED DIMENSIONS & CALL-OUTS PER CITY COMMENTS1 2022/01/06SCHOOL DISTRICT:COACHELLA VALLEY UNIFIEDNOTES:1.LOW DENSITY RESIDENTIAL WITH EQUESTRIAN OVERLAYIN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIALEGAL DESCRIPTION:(760) 335-3640(877) 238-0092(800) 921-8101(760) 398-2651(877) 719-3278(760) 398-2651(800) 227-2600DESCRIPTIONELECTRICGASTELEPHONEWATERCABLESEWERUSABEING A SUBDIVISION OF A PORTION OF THE NORTH ONE-HALF OF SECTION 15, TOWNSHIP 6 SOUTH,LAND OWNER:THIS MAP INCLUDES THE ENTIRE CONTIGUOUS OWNERSHIP OF THE LAND DIVIDER.CADO LA QUINTA ESTATES, LLC.GROSS & NET PROJECT ACREAGE24.46 AC.PROPOSED SINGLE FAMILY RESIDENTIAL LOTS (LOTS 1 THRU 37)19.55 AC.PROPOSED OPEN SPACE LOT (LOT "A")2.23 AC.780-120-001 THRU 780-120-020, 780-120-071, 780-120-072, 780-120-073, & 780-120-077PROPOSED PRIVATE STREETS2.68 AC.TELEPHONE:(760) 320-9811RANGE 7 EAST, SAN BERNARDINO MERIDIAN.MSA CONSULTING, INC.> PLANNING > CIVIL ENG INEERING > LAND SURVEY ING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comSHEETSHEETS1OF1AS SHOWN ON RIVERSIDE COUNTY, CALIFORNIA, FLOOD INSURANCE RATE MAPS,COMMUNITY PANEL MAP NUMBER: 06065C2925H / EFFECTIVE DATE: MARCH 6, 2018.EXISTING IRRIGATIONEXISTING GASEXISTING EASEMENTEXISTING ELECTRICEXISTING IRRIGATION DRAIN LINEEXISTING CABLEEXISTING CONTOURSEXISTING SPOT ELEVATIONSLEGENDEXISTING EASEMENT DELTAEXISTING LOT LINEEXISTING TELEPHONEEXISTING EDGE OF PAVEMENTEXISTING OVERHEAD TELEPHONENUMBERPROPOSEDRIGHT OF WAYTYPICALNO.PROP.R/WTYP.P.U.E. PUBLIC UTILITY EASEMENTSF SQUARE FEETRADIUSRSTANDARDSTD.P/L PROPERTY LINEN.T.S. NOT TO SCALER-L LOW DENSITY (RESIDENTIAL)UG UNDERGROUNDOVERHEADO/HOPEN SPACE / PARKSOS/PPPAGEPG.c/o CAPSTONE ADVISORS, INC.(STREETS "A", "B", & "C")LOW DENSITY RESIDENTIAL (RL) WITH EQUESTRIAN OVERLAYLOW DENSITY RESIDENTIAL WITH EQUESTRIAN OVERLAYN.T.S.VICINITY MAPSITEAVENUE 50AVENUE 54AVENUE 53AVENUE 52AIRPORT BLVD.MADISON STREET JEFFERSON STREET MONROE STREET JACKSON STREETGRIFFIN RANCHMINIMUM SINGLE FAMILY RESIDENTIAL LOT SIZE20,027 SFLIQUEFACTION:HIGH LIQUEFACTION ZONEEXISTING SEWEREXISTING RIGHT OF WAYPROPOSED AND EXISTING CENTER LINEPROPOSED CURBEXISTING SEWER FORCE MAINEXISTING WATERPROPOSED EASEMENTPROPOSED TENTATIVE TRACT MAP BOUNDARYEXISTING LOT LINE (TO REMAIN)PROPOSED LOT LINEPROPOSED RIGHT OF WAYEXISTING LOT LINE (TO BE REMOVED)EASTNORTHSOUTHWESTCENTERLINEEASEMENTEXISTING(E)(N)(S)(W)C/LESMT.EX.ABBREVIATIONSACREAGEACCURB AND GUTTERC&GASSESSORS PARCEL NUMBERAPNE/P EDGE OF PAVEMENTA.C. ASPHALT CONCRETEMIN. MINIMUMMAX. MAXIMUMBOUNDARYBNDRYM.B. MAP BOOKAVERAGE SINGLE FAMILY RESIDENTIAL LOT SIZE23,019 SFR:\1721\ACAD\Planning\Tentative Tract Map\1721 TTM 38083 - CAPSTONE.dwg, 1/6/2022 11:47:04 AM, dgallerani, MSA Consulting, Inc.ATTACHMENT 2469 PLANNING COMMISSION RESOLUTION 2022 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, TO APPROVE THE ADDENDUM TO EA2006-577 AND FIND THE PROJECT CONSISTENT WITH THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006-577) CASE NUMBERS: ENVIRONMENTAL ASSESSMENT 2021-0002 APPLICANT: CADO LA QUINTA ESTATES, LLC. C/O CAPSTONE ADVISORS, INC. WHEREAS, the Planning Commission of the City of La Quinta, California did, on January 25, 2022, hold a duly noticed Public Hearing to consider a request by CADO La Quinta Estates, LLC. C/O Capstone Advisors, Inc. to approve the Addendum to EA2006-577 and find the project consistent with the previously adopted Mitigated Negative Declaration (EA2006-577), generally located, south side of avenue 54 between Madison Street and Monroe Street, more particularly described as: APNS 780-120-001 THRU 780-120-020, 780-120-071, 780-120-072, 780- 120- 073, & 780-120-077 WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on January 14, 2022, as prescribed by the Municipal Code. Public hearing notices were also mailed to all property owners within 500 feet of the site; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the Planning Commission did make the following mandatory findings to justify approval of said Environmental Assessment: 1. The proposed project is consistent with the La Quinta General Plan, and Specific Plan 2004-074, as amended. The Tract Map is consistent with the Low Density land use designation as set forth in the General Plan, and as set forth in Specific Plan 2004-074. 2. The proposed project will not result in impacts which are individually limited or cumulatively considerable when considering planned or 470 Planning Commission Resolution 2022 - Environmental Assessment 2021-0002 Griffin Ranch (TTM 38083) Adopted: January 25, 2022 Page 2 of 3 proposed development in the immediate vicinity. Impacts which are individually limited or cumulatively considerable can be mitigated to be less than significant. 3.The proposed project and proposed improvements are not likely to cause substantial environmental damage, nor substantially injure fish or wildlife or their habitat. The City Council, on April 17, 2007, adopted a Mitigated Negative Declaration (MND), Environmental Assessment 2006-577, for the Griffin Ranch Specific Plan and Tentative Tract 32879 project via Resolution 2007-035, in compliance with the requirements of the California Environmental Quality Act (CEQA). The Design and Development Department prepared an addendum to the adopted MND as EA2021-0002, pursuant to Section 15164 of CEQA, in that the project is substantially the same as the previously approved project, that conditions have not substantially changed, and that the findings and mitigation measures contained in EA 2006-577 shall apply to this project. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; SECTION 2. That the above project be determined by the Planning Commission to be consistent with the Addendum to Environmental Assessment 2006-577, after adoption of the addendum to the previously adopted Mitigated Negative Declaration (Exhibit A); PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on January 25, 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: 471 Planning Commission Resolution 2022 - Environmental Assessment 2021-0002 Griffin Ranch (TTM 38083) Adopted: January 25, 2022 Page 3 of 3 _________________________________ STEPHEN T. NIETO, Chairperson City of La Quinta, California ATTEST: _______________________________________________ DANNY CASTRO, Design and Development Director City of La Quinta, California 472 City of La Quinta Page 1 Draft Addendum October 2021 Draft Addendum to the Mitigated Negative Declaration Application for Tentative Tract Map No. 38083 MND Addendum LEAD AGENCY:  City of La Quinta   78495 Calle Tampico  La Quinta, CA 92270  APPLICANT:  City of La Quinta  c/o Siji Fernandez, Associate Planner  Design and Development   78495 Calle Tampico  La Quinta, CA 92270  PREPARED BY:  MSA Consulting, Inc.  34200 Bob Hope Drive  Rancho Mirage, CA 92270  EXHIBIT A 473 City of La Quinta Page 2 Draft Addendum October 2021 TABLE OF CONTENTS Title Page No. Chapter One – Introduction ……………………………………………..…….……3 Chapter Two – Statutory Background…………………………….….…..….……7 Chapter Three – Summary of Original Project………………….….….…………8 Chapter Four – Project Revisions …………………………………..…..….…….10 Chapter Five – Environmental Setting …………………….…………….….……12 Chapter Six – Environmental Impact Analysis…………….….……………...…13 Appendices Appendix A – Adopted Griffin Ranch Specific Plan (2004-074) and Mitigated Negative Declaration (EA 2004-526) Appendix B – CalEEMod Annual Emissions Report – 20 Lots Appendix C – CalEEMod Summer Emissions Report – 20 Lots Appendix D – CalEEMod Winter Emissions Report – 20 Lots Appendix E – CalEEMod Annual Emissions Report – 37 Lots Appendix F – CalEEMod Summer Emissions Report – 37 Lots Appendix G – CalEEMod Winter Emissions Report – 37 Lots Appendix H – TTM No. 38083 VMT Screening and Trip Generation/Access Assessment 474 City of La Quinta Page 3 Draft Addendum October 2021 CHAPTER ONE – INTRODUCTION In January 2005, the City of La Quinta adopted a Specific Plan (SP) and Mitigated Negative Declaration (MND) for the Griffin Ranch Project (Specific Plan No. 2004-074; Resolution 2005- 005; Environmental Assessment 2004-526), referred to herein as “previous project” or “MND”. The Griffin Ranch MND evaluated the impacts associated with the proposed development of a roughly U-shaped master planned community includes 303 residential lots, community clubhouse, streets, retention basins, well sites, internal pedestrian/equestrian trails, and open space areas on approximately 199 acres. The analysis of the Griffin Ranch project identified several mitigation measures to address and mitigate potentially significant impacts to less than significant levels. The adopted Griffin Ranch Specific Plan and MND is included as Appendix A. The previous project is located on 199 acres of disturbed land located south of Avenue 54, east of Madison Street, north of 55th Avenue, and approximately 0.25 miles east of Monroe Street in the City of La Quinta, California. The previous project proposed a General Plan Amendment (GPA 2004-103), a Zone Change (2004-122), a Specific Plan (SP 2004-074), and a Tentative Tract Map (TTM No. 32879). The General Plan Amendment and Zone Change for the previous project was proposed to modify the land use designation on the property from Very Low Density and Very Low Density/Equestrian Overlay, to Low Density Residential. The GPA was also proposed to modify the roadway classification of Madison Street from a Major Arterial to a Primary Arterial. The Specific Plan was proposed to establish the design standards and guidelines for the development of a master planned community. Since 2005, the Griffin Ranch Specific Plan has undergone two Specific Plan Amendments. Specific Plan 2004-074 Amendment No. 1 involved the addition of 90 lots, an enlarged clubhouse, and revised development standards on a separate, roughly square shaped, property located at the southwest corner of Avenue 54 and Monroe Street. This Amendment also included the approval of Tentative Tract Map 34642, to add and subdivide approximately 45 acres into 90 residential lots and other amenity lots, and Environmental Assessment 2006-577, which analyzed the environmental impact of the additional lots. Amendment No. 1 was adopted in April 2007 (Resolution No. 2007-036) and resulted in a total of 393 residential lots on the Griffin Ranch Specific Plan area. SP 2004-074 Amendment No. 2 proposed to reduce the size of the clubhouse in the Griffin Ranch Specific Plan from 21,200 square feet to 10,420 square feet. Amendment No. 2 was adopted in 2013. As previously stated, the Griffin Ranch MND analyzed impacts associated with the proposed development of 303 residential units, opens space uses, and associated improvements on 199 acres of the Griffin Ranch Specific Plan area. A majority of the western portion of the site has now been developed with residential lots, community area, paved driveways, and open space areas. Developed residential lots are scattered throughout the project site. The undeveloped lots onsite have been graded and sprayed with chemical dust suppressant. All roadways within the Griffin Ranch property are paved. The eastern-most portion of the Griffin Ranch Specific Plan area located at the southwest corner of Avenue 54 and Monroe Street (approximately 45 acres added in Amendment No. 1) is undeveloped. The revised project proposes the subdivision of 20 existing 1-acre residential lots into 37 half-acre lots within the Tract Map No. 38083 in the Griffin Ranch Specific Plan area. The 20 lots are currently graded with previously installed utility infrastructure and are centrally located within the Griffin Ranch community, in the “interior” of the U-shaped property and directly adjacent to the Merv Griffin Estate (not a part of the project). The revised project proposes to increase the density 475 City of La Quinta Page 4 Draft Addendum October 2021 of the Tract Map 38083 area; however, a Specific Plan Amendment is not required based on substantial conformance through a Director’s Determination. In accordance with the California Environmental Quality Act (CEQA) and CEQA Guidelines, this addendum addresses the potential environmental impacts associated with the proposed residential community and provides an evaluation of potential environmental impacts in relation to the original project evaluated in the adopted MND. A CEQA MND Addendum does not require analysis of topics that were not required during the time that the original CEQA document was adopted, however for informational purposes, new environmental topics required by the most current CEQA Guidelines have been included. The addendum is an informational document intended to be used in the planning and decision-making process as provided for under Section 15164 of the CEQA Guidelines. The addendum does not recommend approval or denial of the proposed modifications of the previous project. The conclusion of this addendum is that the proposed changes to the project will neither result in new significant impacts nor substantially increase the severity of previously disclosed impacts beyond those already identified in the previously adopted MND. Thus, a subsequent MND is not required. The location of the project site is shown below in Exhibit 1 and 2. 476 N.T.S. MSA CONSULTING, INC. > PLANNING > CIVIL 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 msaconsultinginc.com VICINITY MAP EXHIBIT 1GRIFFIN RANCH CEQA ADDENDUM SITE AVENUE 50 AVENUE 54 AVENUE 53 AVENUE 52 AIRPORT BLVD.MADISONSTREETJEFFERSONSTREETMONROESTREETJACKSONSTREETGRIFFIN RANCH 477 AVENUE 54MADISON STREET N.A.P.MONROE STREETPROPOSED TTM NO. 38083Legend:Griffin Ranch Specific Plan AreaProposed TTM No. 38083N.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comAERIAL PHOTOGRAPHEXHIBIT2GRIFFIN RANCHCEQA ADDENDUM478 City of La Quinta Page 7 Draft Addendum October 2021 CHAPTER TWO – STATUTORY BACKGROUND The City of La Quinta is the CEQA lead agency responsible for the project. Under CEQA, an addendum to a certified Environmental Impact Report (EIR) or a Negative Declaration (ND) may be prepared if minor technical changes or additions to the proposed project are required or if none of the conditions described in Section 15162 calling for the preparation of a subsequent EIR (or MND) have occurred (CEQA Guidelines Section 15164[b]). An addendum is appropriate if the project changes or modifications do not result in any new significant impacts or a substantial increase in severity of previously identified significant impacts. The addendum need not be circulated for public review (CEQA Guidelines Section 15164[c]); however, an addendum is to be considered along by the decision-making body prior to making a decision on the project (CEQA Guidelines Section 15164[d]). This MND addendum demonstrates that the environmental analysis, impacts, and mitigation requirements identified in the MND remain substantively unchanged by the revised project description detailed herein and supports the findings that the proposed project does not raise any new issues and does not exceed the level of impacts identified in the previous MND. Further, rather than only focusing on the characterization of whether the project is “new” or “old”, the City has also evaluated the previous environmental document to determine if it retains any relevance in light of the proposed changes, and if any major revisions to the document are required due to the involvement of new, previously unstudied significant environmental effects. The subsequent review provisions of CEQA are designed to ensure that an agency proposing changes to a previously approved project explores environmental impacts not considered in the original environmental document. This assumes that some of the environmental impacts of the modified project are considered in the original environmental document, such that the original document retains relevance to the decision-making process. If it is wholly, irrelevant, then it is only logical that the agency starts over from the beginning. The City has determined that project changes will not require major revisions to the initial environmental document. Accordingly, recirculation of the MND for public review is not necessary, pursuant to Section 15164 of the CEQA Guidelines. Therefore, a subsequent Negative Declaration pursuant to Section 15162 of the CEQA Guidelines is not required. To support this decision, the following discussion describes the proposed project modifications and the associated environmental analysis. 479 City of La Quinta Page 8 Draft Addendum October 2021 CHAPTER THREE – SUMMARY OF ORIGINAL PROJECT The previous project includes the Griffin Ranch Specific Plan area on the southeast corner of Avenue 54 and Madison Street. As stated in Chapter One, the City of La Quinta adopted a Specific Plan (SP) and Mitigated Negative Declaration (MND) for the Griffin Ranch Project (Specific Plan No. 2004-074; Resolution 2005-005; Environmental Assessment 2004-526) in January 2005. The SP and MND proposed and analyzed the proposed development of a master planned community includes 303 residential lots, community clubhouse, streets, retention basins, well sites, internal pedestrian/equestrian trails, and open space areas on approximately 199 acres. At the time the MND was written the site was characterized by partially developed land with agricultural and equestrian land uses onsite. Lands in the southeastern quadrant of the site were characterized by vacant desert lands. In its current condition, the entire site has been disturbed from human-related construction activities. The site has also been graded throughout. The western portion of the Griffin Ranch Specific Plan is nearly fully developed with residential homes, community areas, open space areas, and associated improvements. Developed residential homes are found throughout the central and eastern portions of the site (the development pattern primarily extends from the southern and eastern boundaries). However, approximately half of the central and eastern portions of the site is not developed with residential buildings. These areas are, however, graded and sprayed with a dust suppressant agent for dust-control purposes. The entire site includes paved roadways and infrastructure. Access to the site occurs from one point on Madison Street and two points on Avenue 54. The previous project site plan is shown below, in Exhibit 3. 480 N.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comPREVIOUS PROJECT SITE PLANEXHIBIT3GRIFFIN RANCHCEQA ADDENDUM481 City of La Quinta Page 10 Draft Addendum October 2021 CHAPTER FOUR – PROJECT REVISIONS The revised project proposes Tentative Tract Map Number 38083 (TTM No 38083), which allows for the subdivision of 20 existing 1-acre residential lots into 37 half-acre lots within on approximately 25 acres of the Griffin Ranch Specific Plan area resulting in an additional 17 lots. The 20 lots are currently graded with previously installed utility and road infrastructure and are centrally located within the Griffin Ranch community directly adjacent to the eastern, western and southern boundaries of the Merv Griffin Estate. The revised site plan is indicated in Exhibit 4. The addition of the aforementioned 17 lots would bring the total unit count in Griffin Ranch to 410, which is below the overall allowable number of 478. In addition, the overall project density will marginally increase from 1.6 dwelling units per acre (du/ac) to approximately 1.7 du/ac, which is below the maximum allowed of 2 du/ac. The proposed project is consistent with the current General Plan and Zoning regulations and a Specific Plan Amendment is not required based on substantial conformance through a Director’s Determination. Currently, the SP Land Use Map exhibit has the existing lots under the SP’s 40,000-square-foot lot designation. The appropriate language and graphics have been revised to reflect the proposed subdivision and show these lots under the SP’s 20,000-square-foot designation, which is in character with the community and adjoining 20,000-square-foot lots. No changes are proposed to the existing SP boundary, design guidelines, maximum unit count, maximum density, or development standards. As previously stated, the portion of the site to be revised is currently designated for 40,000- square-foot lots. The 40,000-square-foot designation was established in this area to act as a buffer between the project and the Merv Griffin Estate, which was a private residential estate. However, since then, the Merv Griffin Estate has been entitled under the Griffin Lake Specific Plan for the development of 10,000-square-foot lots, which are directly adjacent to the proposed project. For this reason, the need for a low-density buffer is no longer necessary and the proposed 20,000-square-foot lot designation is in character with the current and future development plans for proposed project and the Griffin Lake Specific Plan. Both the previous and revised projects propose the development of single-family homes on the project site, and the revised project proposes a slight increase in the total number of units. The impact analysis contained herein will focus on whether the revised project would result in any new or more severe impacts not previously identified in the adopted Griffin Ranch Project MND. 482 N.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comREVISED PROJECT SITE PLANEXHIBIT4GRIFFIN RANCHCEQA ADDENDUM483 City of La Quinta Page 12 Draft Addendum October 2021 CHAPTER FIVE – ENVIRONMENTAL SETTING The Griffin Ranch Specific Plan area, including the revised project site, is located in the City of La Quinta, south of Avenue 54, east of Madison Street, north of Avenue 55, and west of Monroe Street. The previous project analyzed in the MND (Environmental Assessment 2004-526, adopted in 2005) encompassed approximately 199-acres on a roughly U-shaped property. An additional 45 acre roughly square shaped property was included in Amendment No. 1 in 2007. The 2005 MND is analyzed in this Addendum document. The western portion of the Griffin Ranch Specific Plan is nearly fully developed. Developed residential homes are found throughout the central and eastern portions of the site. Approximately half of the central and eastern portions of the site is vacant. Madison Street, west of the site, Avenue 54, north of the site, and Monroe Street, east of the site, are paved. The area surrounding the project site is characterized by developed, residential lots to the west, vacant lots to the south and east, and the Merv Griffin Estate to the north. A golf course residential community is located north of Avenue 54. The revised property occupies approximately 25 acres of the Griffin Ranch SP area and would occur within Tract Map No. 38083 (TTM No. 38083). TTM No. 38083 is located adjacent to the Merv Griffin Estate property. TTM No. 38083 is located in a portion of the north one-half of Section 15, Township 6 South, Range 7 East, San Bernardino Meridian. The project is located within the City of La Quinta’s Low Density Residential (RL) with Equestrian Overlay zone. The existing land use designation for the site is Low Density Residential with Equestrian Overlay. The project does not propose changes to the existing zone and land use designations. The project’s land use is shown in Exhibit 5 and zoning is shown in Exhibit 6. The location of the project site is shown in Exhibit 1 and 2. 484 MADISON STREET MONROE STREET AVENUE 54GRIFFIN RANCHSPECIFIC PLANLegend:Griffin Ranch Specific Plan Boundary Low Density ResidentialMajor Community FacilitiesOpen Space - RecreationN.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comEXISTING LAND USEEXHIBIT5GRIFFIN RANCHCEQA ADDENDUM485 AVENUE 54MADISON STREET MONROE STREETGRIFFIN RANCHSPECIFIC PLANLegend:Griffin Ranch SP Boundary Very Low Density Residential (RVL)Low Density Residential (RL)Major Community Facilities (MC)Parks and Recreation (PR)Open Space (OS)Golf Course (GC)Equestrian OverlayN.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comEXISTING ZONINGEXHIBIT6GRIFFIN RANCHCEQA ADDENDUM486 City of Coachella Page 15 Draft Addendum April 2021 CHAPTER SIX – ENVIRONMENTAL IMPACT ANALYSIS This document is an addendum to the previously adopted Griffin Ranch MND referenced above. This addendum provides the project specific environmental review pursuant to CEQA to demonstrate the adequacy of the MND relative to the revised project. As indicated above, the previous MND identified project-related impacts and proposed mitigation measures related to air quality, cultural resources, paleontological resources, noise, transportation. The analysis below discusses the adequacy and applicability of previous mitigation measures to the revised project. In addition, the analysis below addresses whether any new or more severe impacts would result from the project revisions and whether any additional mitigation measures beyond those previously identified in the MND would be required. I. Aesthetics Griffin Ranch Project MND The 2005 MND identified no significant impacts related to aesthetics. According to the MND, the previous project would include single family homes of up to two stories in height. The size of the lots (from 12,000 to 40,000 square feet) and the limitation of single-story development within 150 feet of either Madison Street or Avenue 54 will limit the potential aesthetic impacts associated with the project. The MND also stated that the residential, low intensity character of the project, and the enhanced parkways and trails provided on the perimeter of the site, would serve to limit visual impacts associated with the project site. The MND concluded that the overall impacts associated with the development of the site were expected to be less than significant. The MND also stated that there are no rock outcroppings or other significant resources on the site, therefore impacts associated with scenic resources were expected to be insignificant. Regarding project-related lighting, the MND concluded that construction of the site will increase light generation, compared to the previous light generated from the agricultural uses onsite. Additionally, the City regulates lighting levels and does not allow lighting to spill over into adjacent properties. Further, residential lighting is generally limited, and of low intensity. Therefore, the MND concluded that the impacts of the project related to light would be less that significant, and no mitigation measures were required. Revised Project Similar to the 2005 MND, the revised project would not affect scenic vistas in the area. The surrounding area is largely developed with single family residential lots. The revised project would develop single family residential dwelling units similar in design, scale, and mass to the existing residential structures. Since the revised project proposes residential homes in a neighborhood planned for residential lots, development of the revised project would result in less than significant impacts to scenic vistas, similar to the previous project. Similar to the prior MND, the revised project would be required to comply with design features, landscaping, and lighting requirements established in the Griffin Ranch Specific Plan and City’s zoning ordinance. Additional review from the City’s Planning Commission or architectural review may be required for the revised project to ensure a high-quality design project that is consistent with the Specific Plan and City goals. Therefore, the revised 487 City of La Quinta Page 16 Draft Addendum October 2021 project’s impacts to the visual character of the area would be the same as the previous project, and less than significant. Currently, the residential homes in the Griffin Ranch property consists of low-intensity, downward-oriented lights typical of residential neighborhoods. The lights proposed for the revised project would consist of lighting similar to the existing Griffin Ranch property, and consistent with Section 9.100.150 of the La Quinta Municipal Code. The revised project will not include exterior building materials that would emit significant amounts of glare. Similar to light, the revised project will include similar building materials to the existing residential units in Griffin Ranch for consistency. Therefore, the revised project’s impact to light and glare would result in less than significant impacts, similar to the previous project. As previously determined, rock outcroppings or other significant resources do not exist on the project site. Additionally, the project site is not located in proximity to a state scenic highway, therefore, the revised project would not impact scenic resources adjacent to or within close proximity to state scenic highways. Residential structures located within 150 feet of Avenue 54 would be limited to one-story to reduce the potential aesthetic impacts associated with the project to motorists and pedestrians travelling along these roadways. Therefore, impacts would be less than significant, similar to the MND. The revised project would result in equal impacts to aesthetics compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts to aesthetic resources. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. II. Agricultural Resources Griffin Ranch Project MND The MND concluded that the previous project would result in no significant impacts related to agricultural and forest/timberland resources. According to the MND, the Griffin Ranch site is located adjacent to single family residential developments and golf course uses. Per the MND, approximately 40 acres of the Griffin Ranch SP area, as well as lands to the east, were used for agriculture. However, the MND stated that the Griffin Ranch area is located in a rapidly urbanizing area of the City and is not under Williamson Act contract. Therefore, the MND concluded that the development of Griffin Ranch (resulting in the loss of approximately 40 acres of agricultural land) would not be significant. It was determined that the previous project would not prevent the continued use in agriculture of lands to the east. However, the City’s General Plan land use designation for the Griffin Ranch area and surrounding properties includes residential developments of varying sizes. Therefore, the MND concluded that the project would not result in impacts to agricultural resources. Revised Project 488 City of La Quinta Page 17 Draft Addendum October 2021 The revised project would not change the existing land use or zoning of the property. The project site does not include any active agricultural uses or agricultural resources, and is not adjacent to such uses, and is not zoned or designated for agricultural uses. The Griffin Ranch SP area has been partially developed with residential units, while most of the vacant lots within the SP area have been disturbed and graded. Thus, the revised project would not result in impacts to agricultural resources, similar to the MND. The revised project would result in equal impacts to agricultural resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts to agriculture. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. III. Air Quality Griffin Ranch Project MND For reference purposes, the Griffin Ranch MND air quality analysis based its findings primarily on the “Griffin Ranch Specific Plan and Vesting Tentative Map 32879 Air Quality and Noise Impact Study”, completed in September of 2004. Under this project scope, the prior MND found that the residential project would result in no impacts regarding the exposure of sensitive receptors to substantial pollutant concentrations and regarding objectionable odors affecting a substantial number of people. The prior MND also determined that the project would result in less than significant impacts regarding conflicts with the applicable air quality plan and regarding a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment. It was also determined that project would not exceed any SCAQMD thresholds of significance for operational emissions. However, the short-term grading and construction activities were expected to potentially exceed the emissions thresholds for reactive organic gases (ROG) and nitrogen oxides (NOx). As a result, construction-related mitigation was formulated to adequately reduce ROG and NOx emissions levels during construction, including the phasing of grading activity and compliance with the applicable SCAMQD rules pertaining to dust control and volatile organic compound limits in architectural coatings. Such mitigation was deemed to result in less than significant impacts. Following project and MND approval, clearing and grading operations were completed in 2005. Perimeter walls and on-site infrastructure were also initially completed, while home construction continued to occur in phases. Therefore, the prior mitigation referenced in the adopted MND is deemed complete. Revised Project Since the prior environmental review, the project setting has not incurred any substantial change in circumstances deemed inconsistent with the project’s planned residential uses taking place in multiple construction phases. The current analysis applies to an area of approximately area of 24.93 acres corresponding to Tentative Tract Map No. 38083 (TTM 489 City of La Quinta Page 18 Draft Addendum October 2021 No. 38083), which is located within Tract Map No. 32879. In its current condition, the TTM No. 38083 area consists of rough-graded lots with installed back-bone utilities and partially constructed private streets. The site is partially surrounded by solid walls corresponding to neighboring constructed homes within Griffin Ranch and the perimeter wall associated with Merv Griffin Estate (not a part). The current map conditions allocate 20 single-family residential lots. Since the prior MND, the regulatory framework and air quality standards have undergone updates, including those reflected in the adopted Air Quality Management Plan (2016 AQMP) currently applicable to the entire SCAMQD jurisdiction. However, the SCAQMD construction and operational thresholds, to which the prior project was compared, have not changed. The project region is continuing to implement SIPs toward establishing attainment for PM10 (particulate matter with an aerodynamic diameter of 10 microns or less) and Ozone. Those attainment updates are summarized as follows: Regarding PM10, on February 25, 2010, the ARB approved the 2010 Coachella Valley PM10 Maintenance Plan and transmitted it to the U.S. EPA for approval. With the recent data being collected at the Coachella Valley monitoring stations, consideration of high-wind exceptional events, and submittal of a PM10 Re-designation Request and Maintenance Plan, a re- designation to attainment status of the PM10 NAAQS is deemed feasible in the near future according to the 2016 AQMP. As a standard requirement, the remaining construction activities for project buildout would be subject to SCAMQD Rules 403 and 403.1, as well as La Quinta’s Fugitive Dust Control requirements (Chapter 6.16) aimed at addressing the PM10 concerns for the region. The required measures are designed to prevent sediment track-out onto public roads, prevent visible dust emissions from exceeding a 20-percent opacity, and prevent visible dust emissions from extending more than 100 feet (vertically or horizontally from the origin of a source) or crossing any property line. The proposed project would not be precluded from the citywide dust control requirements during construction and therefore would continue to work toward preventing emissions impacts to nearby residential uses through the proper project site screening, track-out controls, and soil stabilization. After project completion, permanent site stabilization through residential construction would eliminate the potential source of fugitive dust. Regarding ozone, SCAQMD is continuing to implement an updated strategy to comply with the ozone standard (1997 8-hour standard), for which there is a target attainment date of June 15, 2024. SCAQMD has acknowledged that the largest ozone contributors to the Coachella Valley are not sources within the region, but rather the ozone and ozone precursors transported to the Coachella Valley from the upwind South Coast Air Basin (SCAB). SCAQMD deems that local sources of air pollution generated in the Coachella Valley have a limited impact on ozone levels compared to the transported sources generated in SCAB. The current analysis described below will calculate potential ozone precursor emissions to compare against the established standards. TTM No. 38083 proposes to subdivide 20 existing one-acre residential lots into 37 half-acre lots through the Tentative Tract Map process. The project footprint of approximately 24.93 acres occurs completely within the Griffin Ranch residential community. To perform and support the current analysis, the most current version of California Emissions Estimator Model (CalEEMod Version 2020.4.0) was used to calculate the project-related construction and operational emissions of criteria air pollutants and greenhouse gases. CalEEMod was developed for the California Air Pollution Control Officers Association (CAPCOA) in 490 City of La Quinta Page 19 Draft Addendum October 2021 collaboration with the California Air Districts (including SCAMQD) as a statewide land use emissions computer model. For comparative analysis, the software model was run respectively for construction and operation of the currently mapped condition of 20 residential lots and for the proposed condition of 37 lots in the same area and setting. The model input also assumed construction activities associated with buildout of the private streets and designation of open space areas per the TTM. The emissions calculations for both development scenarios are compared against the most current SCAMQD Air Quality Significance Thresholds below. Table III-1 Short Term Air Pollutant Emissions Associated with Construction 20 Lots and Associated Improvements (Pounds/Day) ROG/VOC NOx CO SO2 PM10 PM2.5 Max Emissions Resulting from Site Preparation, Grading, Building Construction, Paving, and Architectural Coating 14.7793 38.8842 29.6608 0.0636 8.2541 4.8668 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. The PM10 and PM2.5 emissions are based on the CalEEMod mitigated results due to the local standard requirement to implement SCAQMD Rule 403 and 403.1 to control fugitive dust. Table III-2 Short Term Air Pollutant Emissions Associated with Construction 37 Lots and Associated Improvements (Pounds/Day) ROG/VOC NOx CO SO2 PM10 PM2.5 Max Emissions Resulting from Site Preparation, Grading, Building Construction, Paving, and Architectural Coating 24.3560 38.8842 29.6608 0.0636 8.1755 4.8475 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. The PM10 and PM2.5 emissions are based on the CalEEMod mitigated results due to the local standard requirement to implement SCAQMD Rule 403 and 403.1 to control fugitive dust. As demonstrated in tables III-1 and III-2 above for the 20- and 37-lot scenario, short-term construction emission levels resulting from site preparation, grading, building construction, paving and architectural coating are not expected to exceed the reginal thresholds of significance established by SCAQMD for criteria air pollutants, including NOx and ROG/VOC as the ozone pre-cursors. Compliance with SCAMQD Rule 403/403.1 and Municipal Code Chapter 6.16 is factored in to calculate the PM10 and PM2.5 emissions. Implementation of the proposed 37-lot scenario would result in relatively higher short-term emission levels compared to the 20-lot scenario, but neither would reach or exceed any of the established thresholds. 491 City of La Quinta Page 20 Draft Addendum October 2021 Table III-3 Long Term Operational Air Pollutant Emissions Associated With Development of the Project (Unmitigated) (Pounds/Day) Emission Source ROG/VOC NOx CO SO2 PM10 PM2.5 Total Area Sources, Energy Use, Mobile Sources 2.9813 1.0303 8.8553 0.0188 1.3878 0.7262 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. Table III-4 Long Term Operational Air Pollutant Emissions Associated With Development of the Project (Unmitigated) (Pounds/Day) Emission Source ROG/VOC NOx CO SO2 PM10 PM2.5 Total Area Sources, Energy Use, Mobile Sources 5.4296 1.9061 16.3818 0.0347 2.5675 1.3434 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. As demonstrated in tables III-3 and III-4 above for the 20- and 37-lot scenario, long-term operational air pollutant emissions that would occur during the life of the project would not exceed any of the SCAQMD air quality thresholds. Operation of proposed 37-lot scenario would result in higher short-term emission levels compared to the 20-lot scenario, but neither would reach or exceed any of the thresholds. In summary, due to the compliant emission levels, the proposed project would not interfere with the City or region’s ability to comply with the most current air quality plans including the 2016 AQMP, CVSIP for PM10, and the ozone level attainment efforts. Therefore, the revised project would result in less than significant impacts to the region’s air quality standards, similar to the previous project. Moreover, the project’s short-term construction and long-term operational emissions would not exceed the established thresholds for criteria air pollutant emissions; therefore, the revised project will result in less than significant impacts to criteria air pollutant emissions. Pertaining to the obstruction of an applicable air quality plan, less than significant impacts are anticipated, similar to the previous project. Similar to the previous project, the revised project would result in no impacts regarding the generation of odors, since it proposes the development of residential lots. 492 City of La Quinta Page 21 Draft Addendum October 2021 The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. IV. Biological Resources Griffin Ranch Project MND The MND evaluated potential biological resource impacts associated with the development of the 199-acre project site. James W. Cornett, Ecological Consultants conducted a search of available literature and conducted a general biological survey of the project property to identify special status plants, wildlife, and habitats known to occur in the vicinity of the project site. Records, collections and/or staff of the University of California at Riverside Herbarium, the Living Desert, the Boyd Deep Canyon Desert Research Station, and Natural Diversity Database were consulted. The MND states the biological study analyzed the entire site, with a particular focus on the 60-acres located in the northwestern and southeastern corners of the site which was undisturbed vacant land. No listed species were found on the project site and surveys for the desert tortoise and burrowing owl were negative. The prior analysis concludes that that no riparian habitat or wetland habitat was identified on the project site and that the site does not occur within the boundary of the Coachella Valley Fringed-toed lizard. Therefore, impacts to biological resources were found to be less than significant. Revised Project Similar to the MND, the revised project would result in less than significant impacts associated with sensitive habitat, riparian habitat, or other sensitive natural community as none of these resources were identified on the project site. The site has been heavily impacted by grading and development and surrounded by single family residential homes. Additionally, the 2004 biological report also found no impacts to any native resident or migratory fish or wildlife species, or with established native resident or migratory wildlife corridors or nursery sites. No conflicts with local policies or ordinances protecting biological resources such as a tree preservation policy or ordinance would occur under the revised project. Less than significant impacts are anticipated. The revised project would result in equal impacts to biological resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts to biological resources. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. 493 City of La Quinta Page 22 Draft Addendum October 2021 V. Cultural and Tribal Cultural Resources Griffin Ranch Project MND The MND evaluated potential cultural resource impacts associated with the development of the 199-acre project site. Phase I and Phase II cultural resources studied were completed for the proposed project. The studies identified and recorded six potentially significant cultural resource sites within the project area. These sites consisted of ceramic scatters and groundstone fragments. The archaeologist concluded that the six sites potential significance has been mitigated by the collection of materials, the laboratory analysis performed. The site lies within the City’s General Plan map boundary for ancient Lake Cahuilla and mitigation has been adopted to assure potential impacts are mitigated. The following mitigation was established for the project: 1. Local tribes shall be contacted in writing for comments prior to issuance of the first grubbing, earth moving or grading permit. The applicant shall provide the Community Development Department with all written responses received within one month prior to issuance of any grading permit. One Native American monitor shall be required should the tribes request it. 2. The site shall be monitored on and off-site trenching and rough grading by qualified archaeological and paleontological monitors. Proof of retention of monitors shall be submitted to the City prior to issuance of the first earth-moving or clearing permit. 3. The final report on monitoring shall be submitted to the Community Development Department prior to the issuance of the first production home permit for the project. 4. Collected archaeological resources shall be properly packaged for long term curation, in polyethylene self-seal bags, vials, or film cans as appropriate, all within acid free, standard size, comprehensively labeled archive boxes and delivered to the City prior to issuance of first Certificate of Occupancy for the property. Materials shall be accompanied by descriptive catalogue, field notes and records, primary research data, and the original graphics. 5. Results of the final artifact analysis and site interpretation shall be submitted to the Community Development Department for review by the Historic Preservation Commission prior to issuance of the first grading, clearing or grubbing permit. 6. A paleontological resources survey shall be conducted on the project site prior to the initiation of ant ground disturbance. The study shall be conducted in conformance with the City’s standard such a study and shall be submitted for review and approval. The MND concludes that potential impacts to cultural, tribal cultural, and paleontological resources have been mitigated to a less than significant. Revised Project The revised project proposes a Tentative Tract Map to allow for the subdivision of 20 existing 1-acre lots into 37 half acre lots within the same footprint. The 20 lots are currently graded with improvements. The revised project would not require construction beyond what was anticipated in the MND. While the overall lot count is proposed to change, no additional grading beyond what was anticipated in the MND would occur. Similar to the MND, the revised project would result in no impacts to historic resources, as defined in Section 15064.5 of the CEQA Guidelines. This includes any object, structure, site, area, place, record, or manuscript which a lead agency determines to be historically significant. 494 City of La Quinta Page 23 Draft Addendum October 2021 As discussed in the MND, there is the potential for grading to impact significant archaeological resources. Therefore, if grading or trenching of the revised project exceeds the depth of the previous onsite rough grading activities, the revised project would be required to implement mitigation measure 1 through 6 as required in the MND. This would ensure impacts to cultural, tribal cultural, and paleontological resources would be less than significant with mitigation, the same that was identified in the MND. The revised project would result in equal impacts to cultural and tribal cultural resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts with mitigation to cultural and tribal cultural resources. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. VI. Energy Resources Griffin Ranch Project MND The Griffin Ranch Project MND was prepared prior to the requirement of energy resources analysis in the CEQA Appendix G Checklist. As a result, this topic of environmental review was not a part of the adopted project and is included herein for informational purposes only. Revised Project Since the prior MND adoption, the topic of energy resources has been added to the CEQA Appendix G Checklist with the respective thresholds of significance primarily centered around the quantification of project-related energy consumption related to the wasteful use of energy and the project’s compliance with local, regional and state policies regarding energy. As a result, this supplemental analysis also focuses on the energy consumption quantities and the project’s compliance with relevant policies and regulations. The revised project would not require grading or construction beyond the project area analyzed in the MND. The revised project proposes the subdivision of 20, 1-acre lots, to 37 half-acre lots on approximately 25 acres. Currently, the site is graded and includes infrastructure developed previously. Although the project proposes to increase the number of lots on the approximately 25-acre area, no additional grading beyond what as anticipated in the MND would occur. The number of dwelling units increased by 17 (20 to 37 dwelling units), which is compliant with the existing land use and zoning designations. The operation of the site would still consist of activities associated with residential communities. Associated improvements also include paved drive aisles and landscaping. To perform and support the current analysis, CalEEMod Version 2020.4.0 was used to calculate the project-related construction and operational energy consumption. The project is expected to consume energy in the form of electricity, natural gas, and petroleum during construction and operation. The software model was run respectively for construction and operation of the currently mapped condition of 20 residential lots and for the proposed condition of 37 lots in the same area and setting. The model input also assumed construction 495 City of La Quinta Page 24 Draft Addendum October 2021 activities associated with buildout of the private streets and designation of open space areas per the TTM. CalEEMod emission reports for the 20-lot project is included as Appendix B, C, and D; while Appendix D, F and G show the CalEEMod emission reports for the revised 37- lot project. Construction It can be concluded that electricity consumed during construction of the project would be temporary and negligible, while natural gas would not be consumed during construction of the project. Most energy used during construction would be from petroleum consumption during the use of heavy construction equipment and construction worker commute. As previously stated, CalEEMod was utilized to determine how much energy consumption would occur from the previous project, 20, 1-acre lots, and 37 half-acre lots. Energy consumption from the construction of the 20-lot project would result in 14,851.5 gallons of gasoline and 66,469.6 gallons of diesel fuel during the project’s construction. In total, the 20-lot project would consume approximately 81,321.1 gallons of petroleum during construction. This is indicated in Table VI-1. Table VI-1 Previous Project Construction Petroleum Consumption Petroleum Units Previous Project (20 lots) Gasoline Gallons 14,851.5 Diesel Gallons 66,469.6 Total Petroleum Consumption 81,321.1 The revised project proposes to increase the lots on the approximately 25-acre site by 17 lots, for a total of 37 lots. The CalEEMod calculations determined that the project is estimated to consume approximately 15,666.4 gallons of gasoline and 66,729 gallons of diesel fuel during project construction. In total, the revised project would consume approximate 82,395.4 gallons of petroleum during construction. This is approximately 1,074.3 gallons more than the previously 20-lot project. This is indicated in the table below. Table VI-2 Construction Petroleum Consumption Petroleum Units Previous Project (20 lots) Revised Project (37 Lots) Gasoline Gallons 14,851.5 15,666.4 Diesel Gallons 66,469.6 66,729 Total Gallons 81,321.1 82,395.4 Difference (total) 1,074.3 Gallons The construction equipment utilized for development of the proposed project would include Tier 3 engines or higher, and will include newer off-road equipment units. Therefore, the revised project would result in less than significant impacts to energy consumption during construction of the project. Operation The operational energy consumption, via electricity, natural gas and petroleum for the project 496 City of La Quinta Page 25 Draft Addendum October 2021 site is indicated in the table below. The revised project is proposed to consume approximately 294,692 kWh of electricity per year, which is approximately 135,399 kWh more electricity consumed than the previous project due to the increased unit number. However, the La Quinta General Plan Environmental Impact Report (LQGP EIR) predicts that buildout of residential uses in the General Plan, including the proposed project site, will result in electrical consumption of 530,867,194 kWh/year. The revised 37-lot project is anticipated to consume approximately 294,692 kWh/year, which is approximately 0.055 percent of the City’s electrical consumption at total build-out. According to the LQGP EIR, at General Plan build-out, residential units will use approximately 953,444,843.9 kBTU of natural gas per year. The 37-lot project is anticipated to consume approximately 1,046,620 kBTU/year, which is approximately 0.11 percent of the City’s natural gas consumption at total build-out. Finally, California consumes approximately 26 billion gallons of petroleum per year. The 37-lot project is anticipated to consume approximately 29,199.7 gallons of petroleum per year, which is approximately 0.0001 percent of the California’s estimated consumption of petroleum a year. Therefore, operation of the revised project is not anticipated to use excessive amounts of electricity, natural gas, and petroleum, and impacts were expected to be less than significant. In this context, the revised project would not result in the wasteful, inefficient, or unnecessary consumption of energy resources during construction or operation of the project, similar to the previous project. Table VI-3 Operational Energy Consumption Energy Previous Project (20 lots) Revised Project (37 Lots) Electricity (kWh) 159,293 294,692 Natural Gas (kBTU/yr) 565,739 1,046,620 Gasoline (gallons) 14,739.9 27,268.9 Diesel (gallons) 1,043.7 1,930.8 The revised project will comply with state-implemented building standards such as those outlined in Title 20 and Title 24 of the California Code of Regulations. Energy efficient appliances will be utilized during project operation. Project-related energy consumption and VMTs created by the project are not anticipated to be substantial. Construction activities would require the use of equipment that would be more energy intensive that is used for comparable activities. However, construction equipment will comply with the Tier 3 program engines or higher, therefore would be newer off-road equipment units. Therefore, the revised project would not conflict or obstruct a state or local plan for renewable energy or energy efficiency. The revised project would result in more energy consumed compared to the 20 lots approved and analyzed in the previous project, due to the increase of 17 additional lots. However, as concluded above, both the previous project and revised project would result in less than significant impacts to energy resources. Major revisions to the MND are not required due to changes to the project as there have been no substantial changes in circumstances requiring major MND revisions; and there is no new information showing greater significant effects than disclosed in the previous MND. VII. Geology and Soils Griffin Ranch Project MND 497 City of La Quinta Page 26 Draft Addendum October 2021 According to the MND, a project-specific geotechnical analysis was completed for the project. The geotechnical anlaysis determined that the project site is not located within an Alquist- Priolo earthquake study zone. The analysis also determined that development of a residential project on the property is feasible, with the implementation of standards already in place at the City. The MND states that groundwater was not found at a depth of up to 50 feet, based on boring tests provided in the geotechnical analysis. Therefore, the MND stated that the site is not subject to liquefaction. Additionally, the site is not located adjacent to rock outcroppings or hillsides, and is therefore, not subject to landslides or rockfalls. The site is not located on expansive soils, and the Griffin Ranch SP project proposed to connect to Coachella Valley’s Water District’s (CVWD) sewer infrastructure and therefore would not require septic tanks. With the foregoing, the MND concluded that impacts regarding geology and soils at the site would be less than significant. Revised Project The revised project would not require grading or construction beyond what was anticipated in the MND. As such, no new or increased impacts related to geology and soils would occur. Compliance with the most current State building codes and regulations would ensure grading and development of the site would reduce the impacts associated with geology and soils to less than significant, as concluded in the MND. The project shall comply with the most current seismic design coefficients and ground motion parameters and all applicable provisions of the California Building Code (CBC). Additionally, the proposed buildings shall be required to be constructed in a manner that reduced the risk of seismic hazards (Title 24, California Code of Regulations). Remedial grading and construction would reduce exposure of people or structures to adverse effects of seismic hazards to the greatest extent possible. All grading and construction plans will be reviewed by the City for approval. This will ensure that the foundation soils can support the proposed project. The revised project would result in equal impacts to seismic-related hazards. However, as concluded in the Griffin Ranch MND and above, project-related impacts to seismic-related hazards would be less than significant. Additionally, the implementation of a Fugitive Dust Control Plan (as required by Chapter 6.16 in the City’s Municipal Code) and a Storm Water Pollution Prevention Plan (SWPPP) during construction activities to reduce impacts of soil erosion at the site. Grading plans will be developed in compliance with the City’s standards and will be reviewed by the City. The revised project would result in similar impacts regarding project-related erosion compared to the previous project since they both propose development on the site. However, with the compliance of City standards, the revised project would ensure erosion at the site would be less than significant. As determined in the Griffin Ranch MND, the project is not located on expansive soils, and the site will connect to CVWD sewer systems; therefore, septic tanks are not required. The revised project would result in similar impacts compared to the previous project. Both the previous project and revised project would result in no impacts. Overall, the revised project would result in similar impacts to geology and soils compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or 498 City of La Quinta Page 27 Draft Addendum October 2021 substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. VIII. Greenhouse Gas Emissions Griffin Ranch Project MND The previous MND was prepared prior to the requirement of greenhouse gas (GHG) emissions analysis in the CEQA Appendix G Checklist. As a result, this topic of environmental review was not a part of the adopted project and is included herein for information purposes only. Revised Project Since the prior MND adoption, the topic of GHG emissions has been added to the CEQA Appendix G Checklist with the respective thresholds of significance primarily centered around the quantification of emission for comparison against the regionally applicable numeric standards. As a result, this supplemental analysis also focuses on the emissions quantities. To perform and support the current analysis, CalEEMod Version 2020.4.0 was used to calculate the project-related construction and operational GHG emissions. The software model was run respectively for construction and operation of the currently mapped condition of 20 residential lots and for the proposed condition of 37 lots in the same area and setting. The model input also assumed construction activities associated with buildout of the private streets and designation of open space areas per the TTM. CalEEMod emission reports for the 20-lot project is included as Appendix B, C, and D; while Appendix D, F and G show the CalEEMod emission reports for the revised 37-lot project. The currently applicable GHG thresholds for local lead agency consideration are referenced from the SCAQMD Working Group Threshold supporting documentation, which establishes an interim tiered approach. Under this guidance, a screening threshold of 3,000 metric tons of carbon dioxide equivalent (MTCO2e) per year has been an acceptable approach for this project. The GHG emissions estimates resulting from CalEEMod are displayed below in Table VIII-1. Table VIII-1 Total Project Greenhouse Gas Emissions Associated with 20 Lots and Associated Improvements Emission Source Emissions Metric Tons of Carbon Dioxide Equivalent (MTCO2e) per year Total MTCO2e Annual Construction Emissions Amortized Over 30 Years 15.6645 499 City of La Quinta Page 28 Draft Addendum October 2021 Area, Energy, Mobile Sources, Waste, and Water Usage 215.8178 Total MTCO2e (All Sources) 231.4823 Screening Threshold 3,000 MTCO2e Threshold Exceeded? NO Table VIII-2 Total Project Greenhouse Gas Emissions Associated with 37 Lots and Associated Improvements Emission Source Emissions Metric Tons of Carbon Dioxide Equivalent (MTCO2e) per year Total MTCO2e Annual Construction Emissions Amortized Over 30 Years 15.8405 Area, Energy, Mobile Sources, Waste, and Water Usage 399.4277 Total MTCO2e (All Sources) 415.2682 Screening Threshold 3,000 MTCO2e Threshold Exceeded? NO As summarized above, development of 20 lots, as currently mapped, would result in a total of 231.4823 MTCO2e per year from construction, area, energy, mobile sources, waste, and water usage sources. By comparison, the proposed development of 37 lots would result in 415.2682 MTCO2e per year from the same sources. Although the operation of 37 lots would result in higher GHG emissions, these would still occur considerably below the established thresholds. As a result, neither the 20- or 37-lot development scenario would result in potentially significant impacts. Having been evaluated against the regionally accepted thresholds, which are part of the State’s regulations aimed at addressing climate change, the project is not expected to interfere with the plans, policies, or regulations adopted for the purpose of reducing the emissions of greenhouse gases. Less than significant impacts are anticipated. IX. Hazards and Hazardous Materials Griffin Ranch Project MND According to the MND, the Griffin Ranch project would not create a significant impact on or from hazardous materials, since it is proposing single family homes. The City’s solid waste contractor implements household hazardous waste programs which assure that such materials are disposed of in a safe manner. Therefore, the MND concluded that the project would not result in impacts. Revised Project 500 City of La Quinta Page 29 Draft Addendum October 2021 The revised project would not require grading or construction beyond what was anticipated in the MND and would not change the allowable uses on the property from the previous project. As such, no new or more impacts related to hazards or hazardous materials would occur. As discussed in the MND, hazardous materials are not typically associated with residential land uses. Minor cleaning products and the occasional use of pesticides and herbicides for landscape maintenance would be the extent of materials used. Therefore, similar to the MND, the revised project would result in similar impacts compared to the previous project. Both projects would not result in significant impacts. Construction of the project was expected to involve the temporary management and use of potentially hazardous substances and petroleum products. The nature and quantities of these products would be limited to what is necessary to carry out construction of the project. Some of these materials would be transported to the site periodically by vehicle and would be stored in designated controlled areas on a short-term basis. When handled properly by trained individuals and consistent with the manufacturer’s instructions and industry standards, the risk involved with handling these materials would be considerably reduced. To prevent a threat to the environment during construction, the management of potentially hazardous materials and other potential pollutant sources would be regulated through the implementation of control measures required in the Storm Water Pollution Prevention Plan (SWPPP) for the project. The SWPPP requires a list of potential pollutant sources and the identification of construction areas where additional control measures are necessary to prevent pollutants from being discharged. The measures outlined in SWPPP documents require physical improvements and procedures to prevent impacts of pollutants and hazardous materials to workers and the environment during construction. Compliance with industry and manufacturer standards regarding the handling, use, delivery, and storage of hazardous materials would ensure impacts of accidental release or the handling of hazardous materials during construction and operation of the site would be less than significant. Development of the revised project would result in similar impacts to the use of hazardous materials compared to the previous project since they both proposed the development of residential units. With the implementation of the SWPPP, impacts would not be significant. In addition, the project site is not located within one-quarter mile of a school. Therefore, impacts would be less than significant. The project is not within an airport land use plan, or within two miles of an airport or airstrip. Therefore, the revised project would result in similar impacts to schools or airports compared to the previous project. As determined in the Griffin Ranch MND and above, both projects would result in no impacts. Implementation of the revised project would not physically interfere with an adopted emergency response plan or emergency evacuation plan. The revised project occurs within a partially developed residential community. Access to the site includes paved roads with fire truck accessible drive aisles to ensure adequate emergency response access on-site. The proposed design would be subject to a standard review process by the Riverside County Fire Department to ensure that the site-specific emergency access, water pressure, and other pertinent criteria are met by the revised project. Impacts will not be significant. The revised project would result in similar impacts regarding emergency response and evacuation plans compared to the previous project. The project is located outside of areas designed as Very High/High/Moderate Fire Hazard 501 City of La Quinta Page 30 Draft Addendum October 2021 Severity Zone (FHSZ) for State and Federal Responsibility Areas, and Very High FHSZ for Local Responsibility Areas. The project is not located near wildlands and impacts were determined to be less than significant. The revised project will not result in additional grading or construction beyond the boundaries of the property analyzed in the MND. Therefore, impacts of wildfires would not be significant, similar to the MND. Both projects would result in similar impacts to exposing people or structures to a risk involving wildland fires. No impacts would occur due to the project’s location outside of a Very High FHSZ. Overall, the revised project would result in equal impacts of hazards and hazardous materials compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts.. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. X. Hydrology and Water Quality Griffin Ranch Project MND The Griffin Ranch MND evaluated the residential project against the hydrology and water quality thresholds applicable under CEQA at the time of preparation. The prior MND analysis cited various regulatory requirements and project-specific engineering design approvals necessary to adhere to the local hydrology and surface water quality standards, as well as mandates under the National Pollution Discharge Elimination System (NPDES) framework (Section 402 of the Clean Water Act). Specifically, the prior MND determined that the project proponent would be required to obtain coverage under the applicable NPDES permits and comply with the City’s requirement to retain stormwater runoff from the controlling 100-year storm event on-site. The site design included a private storm drain system with dual use open space and retention basins designed to accept infiltrate project runoff from the 100-year storm event and in doing so, also provide flood protection to the residential structures. Such storm drain system would be privately funded and maintained. Therefore, the prior MND found that the project would not generate runoff which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial sources of pollution. The prior MND also determined that the project would not place housing or structures within a 100-year flood hazard area and would not impede or redirect flood flows. These findings of no significant impact were supported by the proposed storm drain design with retention basins. The prior MND determined less than significant impacts regarding water quality standards or waste discharge requirements, groundwater supplies, existing drainage patterns, erosion, siltation, and flooding conditions. These findings of less than significant impacts were also supported by the evaluation of the proposed storm drain design aimed at complying with the hydrology and water quality standards, as well as the water efficiency measures across the project. Revised Project 502 City of La Quinta Page 31 Draft Addendum October 2021 Since the prior environmental review, the project setting has not incurred any substantial change in circumstances inconsistent with the project’s phased residential development and the associated storm drain infrastructure. Storm drain facilities are operational and are maintained by the homeowner’s association. The Griffin Ranch community is divided into two on-site hydrologic drainage areas, each served by a retention system (Basin 1 and 2) sized to collect and infiltrate the tributary runoff resulting from the controlling 100-year storm event. The combined capacity of the retention facilities is approximately 27.3 acre-feet. A revised hydrology analysis prepared for the current project estimated that the existing storm drain system has an available retention capacity of approximately 7.5 acre-feet after accounting for the developed uses. TTM No. 38083 involves a net area of 24.93 acres, of which 19.55 acres would consist of single-family residential lots (Lots 1 through 37), approximately 3.15 acres would consist of private streets, and 2.23 acres would consist of open space. The project will follow the approved drainage condition by allowing conveyance into the existing catch basins on Seattle Slew Way. Stormwater from the western part of the project would be conveyed along existing storm drain lines to retention Basin 1. For the east part of the project, runoff would be conveyed along existing storm drain lines to retention Basin 2. It is worth noting that the drainage pattern followed by the proposed project is similar to the existing drainage condition associated with the 20-lot allocation. This is due to the previously established grading, elevations, street design and lot configuration. The available retention capacity at Griffin Ranch is sufficient to address the City’s hydrologic retention requirements and the volumetric-based stormwater quality design quantities for the project area. The runoff volume of 0.25 acre-feet associated with the residential development of 37 lots would be accommodated by the available retention capacity of 7.75 acre-feet. As a result, the project will not generate runoff quantities capable of exceeding the storm drain system. Moreover, the project would not result in stormwater discharge to any publicly operated storm drain system outside of the Griffin Ranch community. Therefore, the revised project would result in similar impacts to stormwater runoff compared to the previous project and impacts for both projects are less than significant. For the period of construction, a stormwater pollution prevention plan and erosion control plan must be prepared, filed, and implemented to comply with the State’s most current Construction General Permit (CGP), Order No. 2009-0009-DWQ, as amended by 2010- 0014-DWQ and 2012-006-DWQ. This regulatory compliance plan will include measures to ensure that the remaining construction activities prevent surface water quality impacts. For post-construction (operational) conditions, additional documentation will be required in the form of a WQMP to comply with the most current standards of the Whitewater River Region Water Quality Management Plan for Urban Runoff and the Whitewater River Watershed MS4 Permit. This WQMP will be subject to review and approval by the City prior to issuance of a grading permit. The existing on-site stormwater infrastructure will continue to provide adequate capacity to prevent uncontrolled runoff discharge. There is no aspect of the remaining residential buildout deviating from the prior analysis, regulatory requirements and the associated stormwater controls. Therefore, by following regulatory program requirements designed to specifically prevent hydrologic, stormwater and surface water impairments, the impacts resulting from the revised project of 37 lots would continue to be less than significant. The 503 City of La Quinta Page 32 Draft Addendum October 2021 revised plans would not result in new or greater significance levels than those disclosed in the previous MND. Overall, the revised project would result in equal impacts to hydrology and water quality compared to the previous project. Onsite drainage is controlled by existing stormwater facilities in the Griffin Ranch property. As concluded in the Griffin Ranch MND and above, both projects would not result in significant impacts to hydrology and water quality. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XI. Land Use and Planning Griffin Ranch Project MND The MND concluded that the project site would not divide an established community. At the time the MND was written, the area surrounding the Griffin Ranch Specific Plan area consisted of existing low density residential communities. Future low density residential communities were proposed north of the Griffin Ranch SP site. The previous project included a General Plan Amendment (GPA) and a Change of Zone from Very Low Density Residential to Low Density Residential. According to the MND, the previous project proposed 303 residential units, which is less than the amount that could be constructed under the Very Low Density Residential category. Therefore, the MND concluded that the GPA and Change of Zone proposed with the project would not result in impacts. Finally, the MND stated that the Griffin Ranch SP area is located outside the boundary of the mitigation fee for the Coachella Valley Fringe-toed Lizard Habitat Conservation Plan, and the project would result in no impacts to land use and planning. Revised Project As stated throughout this document, the revised project is proposing the subdivision of 20 existing 1-acre residential lots into 37 half-acre lots within the Griffin Ranch SP area. The revised project would not create any new land use barriers, preclude the development of surrounding parcels, or otherwise divide or disrupt the physical arrangement of the surrounding established community, as the areas surrounding the project site are mostly developed and consist of residential buildings and uses. Therefore, the revised project would result in similar impacts compared to the previous project. Both projects would not divide an established community, thus, as determined in the MND and above, no impacts are anticipated. The site is currently designated as Low Density Residential land use and zoning. The land use and zoning designations would not change as a result of implementing the revised project. The revised project proposes to increase the density of the Tract Map 38083 area, however, a Specific Plan Amendment is not required based on substantial conformance through a Director’s Determination. Additionally, the revised project would not consist of 504 City of La Quinta Page 33 Draft Addendum October 2021 components that would conflict with any applicable habitat conservation plans or natural conservation plans, similar to the previous project. The revised project would result in similar impacts to land use plan, policy or regulations, or conservation plans compared to the previous project. Both projects would result in no impacts. No new or more severe impacts associated with land use and planning would occur as a result of implementing the revised project. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XII. Mineral Resources Griffin Ranch Project MND The MND concluded that the previous project would result in no impacts to mineral resources. The MND determined that the project site is designated as MRZ-1, therefore, the project would not result in the loss of availability of any known mineral resource valuable to the region or to the residents of the state. No impacts were identified in the previous MND. Revised Project Similar to the previous project, under the revised project it would not be feasible to use the project site for mining operation due to the site’s zoning and land use designation. Additionally, the site is located within the Griffin Ranch Specific Plan area and is designated for single family residential homes. Existing residential communities surround the revised project. The City’s General Plan does not identify the project site as an existing or past extraction site. Therefore, implementation of the revised project would result in no impacts related to the loss of local, regional, or state mineral resources, similar to the MND. Overall, the revised project would result in similar impacts to mineral resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XIII. Noise Griffin Ranch Project MND A project-related noise impact analysis was prepared for the previous project to determine the potential noise impacts associated with the development of the project site. Per the MND, the project would result in short-term (construction), and long-term (operational) impacts 505 City of La Quinta Page 34 Draft Addendum October 2021 related to noise. In particular, the study found that the noise levels associated with vehicular traffic adjacent to the project site would have the potential to exceed the City’s standards for residential land uses without mitigation on both Madison and Avenue 54. The MND stated that on Madison Street, the noise level without mitigation was expected to exceed 75 dBA CNEL, while on Avenue 54 the noise level was expected to exceed 65 dBA CNEL. Additionally, the project was expected to generate noise associated with construction on the project site which would exceed City standards for a short period of time. Therefore, the MND established the following mitigation measures to reduce project-related noise impacts. 1: Construction on the project site shall occur only during the hours prescribed by the La Quinta Municipal Code. 2: All construction equipment shall be properly maintained and mufflered, and the engines shall be equipped with shrouds. 3: Stockpiling and staging areas, as well as servicing and fueling equipment, shall be located as far away from existing residential structures as possible. 4: A six-foot wall on a one foot berm shall be constructed on Madison Street. A six-foot wall shall be constructed on Avenue 54. Both walls shall be of solid construction, without breaks or openings. 5: A final noise analysis shall be completed when final lot layout and pad elevations have been completed to assure that the wall requirements are sufficient to meet the City standards. Therefore, with the implementation of the mitigation measures, impacts associated with noise were expected to be less than significant. Finally, the MND concluded that the Griffin Ranch SP area is not located adjacent to an airport or airstrip, and no impacts would occur. Revised Project The revised project would not require grading or construction beyond what was anticipated in the MND, nor would it change the allowed uses within the project site. No additional grading beyond what was anticipated in the MND would occur. As such, no new or more impacts related to noise would occur. Impacts would be less than significant, similar to the MND. Construction activities associated with the revised project are only permitted within the construction hours established by the City. During construction, the revised project will be subject to mitigation measures 1, 2, 3 and 5 (listed above). Mitigation measure 4 is not applicable to the revised project because the frontages along Madison Street and Avenue 54 have been developed. The revised project is expected to follow common industry standards that will help limit noise level increases. For example, all construction equipment, fixed or mobile, should be equipped with properly operating and maintained mufflers and the engines should be equipped with shrouds. Approved haul routes shall be used to minimize exposure of sensitive receptors to potential adverse levels from hauling operations. All construction equipment shall be in proper working order and maintained to reduce backfires. Similar to the MND, construction and operational noise generated by the revised project is expected to be less than significant with the implementation of 1, 2, 3 and 5, as established in the MND. 506 City of La Quinta Page 35 Draft Addendum October 2021 The operation of the revised project is the same as the operations analyzed in the MND. While the revised project would result in an increase in noise levels compared to the existing partially undeveloped condition, the nature of the residential uses is not expected to result in the generation of noise levels that would surpass the community noise and land use compatibility standards. In regard to noise generated by project traffic, the revised project would not introduce a substantial amount of additional vehicle travel to the site. The revised project would not significantly alter on- or off-site noise generation, as the proposed uses would be similar to the existing uses in the surrounding area and the increase in lot count (additional 17 lots) would still result in less dwelling units per acre than allowed in the existing Low Density Residential land use and zoning designation, which allows 2 dwelling units per acre (du/ac). Similar to the MND, noise levels associated with the revised project would not conflict with the City’s Noise Ordinance or the General Plan noise standards, resulting in less than significant impacts. Additionally, the revised project is not located within two miles of a public airport or public use airport, or within the vicinity of a private airstrip. Therefore, there would be no impacts. With the implementation of mitigation measures 1, 2, 3 and 5, the revised project would result in less than significant impacts. Overall, the revised project would result in slightly increased impacts to noise compared to the previous project due to the addition of 17 residential lots. However, impacts from the revised project would be less than significant with the implementation of the mitigation measures of the Griffin Ranch MND, as with the previous project.. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XIV. Population and Housing Griffin Ranch Project MND According to the MND, the previous project would result in less than significant and no impacts to population and housing. At the time the MND was written, the Griffin Ranch SP area was designated Very Low and Low Density Residential. Per the MND, the General Plan land use designations for the Griffin Ranch SP area had the potential to allow up to 478 single family homes on the project site, resulting in 1,200 persons on the 199-acre property. The development of the Griffin Ranch project proposed a General Plan Amendment and Zone Change to allow Low Density Residential land uses and zoning, which would generate 303 residential lots, with a maximum population of about 758 persons. The proposed 303 was 62 percent fewer than permitted under the previous Very Low and Low Density Residential land use designations on the Griffin Ranch property. The MND stated that even with the entire site at Very Low Density Residential, the project itself would remain 237 persons and 95 units less than the maximum population potential under that land use designation. While the specific plan provides development standards to 507 City of La Quinta Page 36 Draft Addendum October 2021 govern the project as designed, they are based on a combination of Low Density and Very Low Density standards. Allowing the Low Density Residential zoning would not affect the project, and would allow greater flexibility in housing and lot design. It would also encourage a greater amount of open space in a subsequent development in the event this project does not build out and the specific plan is revised. Due to the vacant character of the site, the MND determined that the site would not displace any existing housing or require replacement housing. Therefore, the MND concluded that there would be no impact to replacement housing as a result of the project and impacts associated with the proposed project are expected to be less than significant. Revised Project The revised project would not displace any existing housing units or people, as the site is vacant and located in La Quinta’s Low Density Residential land use and zoning designation. The revised project proposes to subdivide 20, 1-acre lots to 37 half-acre lots, adding 17 additional lots to an approximately 25-acre property (TTM No. 38083). The addition of the 17 residential lots would increase the population of the 25-acre site by approximately 44 persons, based on the City’s current 2.60 persons per household, as established by the Department of Finance (DOF). The 20 lots would generate approximately 52 residents, while the revised project could generate 96 residents on the 25-acre area. However, Low Density Residential zones in La Quinta allows two to four dwelling units per acre. Therefore, the 25- acre site could accommodate up to 100 dwelling units, generating 260 residents on the site. The potential population increase of 44 persons is not substantial since the number of units proposed for the revised project is consistent with the existing Low Density Residential designation. Thus, the revised project would not result in any substantial increase or decrease of population. Similar to the MND, impacts to population growth would be less than significant. The additional 17 lots onsite would also not result in indirect impacts such as the need for additional infrastructure development. The project site, which is a part of the Griffin Ranch Specific Plan area, is currently provided with existing infrastructure, such as water, sewer, and cable since the surrounding area is developed as a part of the Griffin Ranch Specific Plan. Therefore, the revised project would not result in significant indirect growth impacts. Similar to the MND, the revised project would also not displace any existing housing or require replacement housing, due to the vacant character of the site. No impacts are anticipated. Overall, the revised project would result in slightly increased population on the project site compared to the previous project due to the proposed addition of 17 residential lots. However, as stated above, impacts would not be significant. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XV. Public Services 508 City of La Quinta Page 37 Draft Addendum October 2021 Griffin Ranch Project MND The MND found that impacts to public services would be less than significant. Buildout of the proposed project will generate property tax and sales tax which would offset the costs of added police and fire services, as well as the costs of general government. The project will be required to pay the mandated school fees in place at the time of issuance of building permits. Coachella Valley Unified School District (CVUSD) requested a bus turnout on Avenue 54, but no such turnout has been requested by Sunline Transit. The MND states that the City would require the applicant to work with Sunline and CVUSD in finding an appropriate turnout and incorporating it into improvement plans for Avenue 54. The project was also expected to provide on-site recreational facilities, and also pay the City’s park fees for development of off-site park facilities. The MND determined that the project would result in less than significant impacts to public services. Revised Project Similar to the MND, the revised project would result in less than significant impacts to public facilities. The revised project would result in less than significant impacts to fire protection, police services, and school facilities, similar to the proposed project. Therefore, the revised project will be required to comply with the City’s Development Impact Fees (DIF) to assist with the funding of public facilities and services, including fire and police services. The revised project would also be required to pay developer impact fees to the CVUSD to assist in offsetting impacts to school facilities. The developer impact fees for the District have increased since the time the MND was written. Currently, fees are $4.08 per square foot for residential, and $0.66 per square foot for commercial. The revised project would be required to pay the most current fees. However, with the payment of the DIFs for public facilities and services, and developer impact fees for the school facilities and parks, the revised project would result in less than significant impacts to public services, similar to the previous project. Overall, the revised project would result in slightly increased needs for public services compared to the previous project due to the proposed addition of 17 residential lots. However, as stated above, the revised project is required to pay DIF fees to accommodate the increased needs and impacts would be less than significant. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XVI. Recreation Griffin Ranch Project MND 509 City of La Quinta Page 38 Draft Addendum October 2021 According to the MND, the previous project proposed the development of on-site recreational spaces/retention areas. The previous project also proposed the removal of a pedestrian/hiking trail on the Avenue 55 alignment. This trail was identified in the City’s General Plan and ran east from Madison Street, one-half mile along the Griffin Ranch property’s southern boundary. At the time the MND was written, the trail did not lead to any planned or existing park or other public facility, nor was it usable within the existing improvements for the area. Additionally, Avenue 55 was not planned, either on the Circulation Element or as a local street. Therefore, it was recommended that the segment be removed from the General Plan as part of the General Plan Amendment proposed for the previous project. The MND also stated that the previous project would contribute park fees for off-site park development. Therefore, the MND stated that no impacts to City recreational facilities are expected. Revised Project The revised project proposes to subdivide 20, 1-acre lots, to 37 half-acre lots for residential dwelling units. The addition of 17 proposed residential lots is not proposed to substantially increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facilities would occur or be accelerated. The Griffin Ranch SP area recreation facilities includes open space, a community center with swimming pool, tennis and pickleball courts. The residents of the revised project will utilize these existing facilities. Similar to the MND, the revised project would not result in impacts to public recreation facilities in the City of La Quinta. Overall, the revised project would result in equal impacts to recreational facilities compared to the previous project, although the revised project proposes 17 additional residential lots. However, as stated above, impacts would be less than significant since the Griffin Ranch neighborhood provides recreational facilities in the community. It is likely that the residents of the revised project will utilize the Griffin Ranch recreational facilities. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XVII. Transportation Griffin Ranch Project MND The 199-acre project setting evaluated by the prior MND was characterized as partially developed with agricultural and equestrian land uses. The surrounding context included a combination of undeveloped, residential and golf course uses. The 2005 Griffin Ranch Specific Plan included a Tentative Tract Map to subdivide the property into 303 single family residential lots, as well as lettered lots for a community clubhouse, streets, retention basins, three well sites and an internal equestrian/pedestrian trail system. The project also included a General Plan Amendment and Zone Change to 510 City of La Quinta Page 39 Draft Addendum October 2021 modify the land use designation from Very Low Density Residential and Very Low Density/Equestrian Overlay to Low Density Residential. Additionally, the project also proposed to process a General Plan Amendment to modify the roadway classification of Madison Street from a Major Arterial to a Primary Arterial. A project specific Traffic Impact Analysis was prepared by Endo Engineering. The proposed 199-acre Project site consisted of 303 single-family dwelling units in the City of La Quinta. As part of the proposed Project, the following improvements were included as Mitigation Measures: 1 Madison Street and Avenue 54 shall be improved to their buildout half width with development of the proposed project. 2 A Class II bikeway and golf cart path shall be located on Madison and Avenue 54. 3 A left turn pocket shall be constructed in the median on Madison Street at the project entry to allow for deceleration. 4 Lane geometrics shall be as shown on Exhibit 5.1 of the traffic study. 5 The project proponent shall contribute their fair share to signalization of Jefferson Street and Avenue 54, Madison Street and Avenue 54 and Monroe Street and Avenue 54. The Institute of Transportation Engineers (ITE) trip generation rates were used to calculate the number of trips forecast to be generated by the proposed Project. The proposed Project was forecast to generate approximately 2,900 average daily trips (ADT), which included approximately 223 a.m. peak hour trips and approximately 292 p.m. peak hour trips. The focused analysis also found, based on approved projects in the area, that potential trips on Madison Street would be reduced from the General Plan assumption of 41,300 – 43,700 daily trips (based on location) to 30,020 – 32,420 daily trips. The capacity of a 6-lane divided Major Arterial roadway is 57,000 daily trips, while the capacity of a 4-lane divided Primary Arterial roadway is 38,000 daily trips. The determination was made that the reduction in daily trips would lead to a reduction in the appropriate width of Madison Street. The Primary Arterial (4-lane) classification and cross section were determined to be acceptable to carry the buildout traffic. The project applicant’s payment to the Coachella Valley Association of Governments (CVAG) Transportation Uniform Mitigation Fund (TUMF) Fee Program would have been required as a condition of the approval process. The fair share contribution of the project to the City of La Quinta Fee Program for signalization was required as a mitigation measure. Following compliance with Mitigation Measures and Standard Conditions including adjacent roadway improvements and payment of TUMF and Development Impact Fees, the project was expected to result in an acceptable increase in traffic levels on the local roadways and less than significant impacts were expected. Revised Project 511 City of La Quinta Page 40 Draft Addendum October 2021 The majority of the 2005 Griffin Ranch Specific Plan project has been developed including all roadway improvements aside from the two roadways that would abut and serve the proposed project. These roadways include Seattle Slew Way and Afleet Alex Way. Currently 20 lots remain vacant. The area that contains these 20 lots is the property included in the proposed Tract Map 38083. The revised project proposes the subdivision of the 20 existing 1-acre residential lots into 37 half-acre lots. The 20 lots are currently graded and stabilized with previously installed utility infrastructure and are centrally located within the Griffin Ranch community, directly adjacent to the Merv Griffin Estate (not a part of the project). The revised project proposes to increase the density of the Tract Map 38083 area. There will be no revisions to the street layout. Buildout of Tract Map 38083 would require the same categories of compliance plans and final engineering design approvals required of the 2005 Plan to comply with City-specific engineering standards. The following existing roadways provide access to the project: Madison Street – Madison Street is a north-south oriented roadway located west of the project and classified as a 4-lane divided Primary Arterial in the City of La Quinta Circulation Plan. Avenue 54 – Avenue 54 is an east-west oriented roadway located north of the project and classified as a 4-lane divided primary arterial in the City of La Quinta Circulation Plan. Vehicle Miles Traveled Changes to the CEQA Guidelines, associated with SB 743, were adopted in December 2018 which require all lead agencies to implement Vehicle Miles Traveled (VMT) as a replacement for automobile delay-based level of service (LOS) as the new measure for identifying transportation impacts for land use projects. This statewide mandate went into effect July 1, 2020. To aid in this transition, the Governor’s Office of Planning and Research (OPR) released a Technical Advisory on Evaluating Transportation Impacts to CEQA (December of 2018) (Technical Advisory). LOS analysis is currently utilized to determine General Plan Consistency. Per the request of the City of La Quinta TTM 38083 VMT Screening and Trip Generation/Access Assessment was prepared by Urban Crossroads, Inc. A CEQA MND Addendum does not require analysis of topics that were not included in the CEQA Guidelines at the time of adoption of the original MND. However, as requested by the City of La Quinta, and for informational purposes, a VMT screening is included in this MND Addendum. The City of La Quinta utilizes the City of La Quinta Vehicle Miles Traveled Analysis Policy for VMT assessments and sets forth screening criteria under which projects are not required to submit detailed VMT analysis. This guidance for determination of non-significant VMT impact is primarily intended to avoid unnecessary analysis and findings that would be inconsistent with the intent of SB 743. The City of La Quinta’s VMT Analysis Policy outlines three types of screening criteria for development projects. The three include:  Project Type Screening: Small projects and Local serving projects may be presumed to have a less than significant impact. Small projects are those with low trip generation per existing CEQA exemptions or result in 3,000 Metric Tons of 512 City of La Quinta Page 41 Draft Addendum October 2021 Carbon Equivalent (MTCO2e) or less. Local serving projects are determined to shorten non-discretionary trips by putting goods and services closer to residents, resulting in an overall reduction in VMT.  Transit Priority Area (TPA) Screening: Projects located within a half-mile area around an existing major transit stop or an existing stop along a high-quality transit corridor (TPA) may be presumed to have a less than significant impact absent substantial evidence to the contrary.  Low VMT Area Screening: Residential and office projects located within a low VMT- generating area may be presumed to have a less than significant impact absent substantial evidence to the contrary. In addition, other employment-related and mixed-use land use projects may qualify for the use of screening if the project can reasonably be expected to generate VMT per resident, per worker, or per service population that is similar to the existing land uses in the low VMT area. The project has been reviewed against the City’s VMT Analysis Policy for VMT screening and based on its size as a small single-family housing project less than or equal to 140 dwelling units, no further VMT analysis is needed. Project Trip Generation For this assessment trip generation rates are based on data collected by the Institute of Transportation Engineers (ITE) in the Trip Generation Manual, 10th Edition, 2017, and the Trip Generation Manual, 10th Edition Supplement, February 2020. The ITE Land Use (LU) Code 210 – Single Family Detached has been identified as the appropriate ITE description of the proposed project. Trip generation rates used to compare approve and proposed traffic for the site are shown in Table XVII-1 and trip generation estimates for the currently approved 20 residences are shown in Table XVII-2. Table XVII-1 ITE Trip Generation Rates (Note 1) Land Use ITE LU Code Quantity (Note 2) AM Peak Hour PM Peak Hour Daily In:Out Split Total In:Out Split Total Single Family Detached 210 DU 19:55 0.74 62:37 0.99 9.44 1. Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edition (2017). 2. DU = Dwelling Units ITE trip rates were applied to the existing project as illustrated in Table XVII-2. The currently approved 20 Dwelling Units are anticipated to generate a total of approximately 189 trip-ends per day with 15 vehicles per hour during the AM peak hour and 19 vehicles per hour during the PM peak hour. Table XVII-2 Approved Site Residential Trip Generation Rates Land Use ITE LU Code Quantity (Note 1) AM Peak Hour PM Peak Hour Daily In:Out Split Total In:Out Split Total Single Family Detached 210 20 4:11 15 12:7 19 189 1. DU = Dwelling Units 513 City of La Quinta Page 42 Draft Addendum October 2021 ITE trip rates were applied to the proposed project as illustrated in Table XVII-3. The proposed 37 Dwelling Units are anticipated to generate a total of approximately 349 trip-ends per day with 27 vehicles per hour during the AM peak hour and 37 vehicles per hour during the PM peak hour. The net difference between the approved and proposed project are also illustrated in Table XVII-3. The proposed project is anticipated to generate approximately 160 additional trip- ends per day when compared to the approved residential site, with 12 more vehicles per hour during the AM peak hour and 18 more vehicles per hour during the PM peak hour. Table XVII-3 Proposed Project Trip Generation and Net Differences Land Use ITE LU Code Quantity (Note 1) AM Peak Hour PM Peak Hour Daily In:Out Split Total In:Out Split Total Single Family Detached 210 37 7:20 27 23:14 37 349 Net Difference (Note 2) 17 3:9 12 11:7 18 160 1. DU = Dwelling Units 2. Difference between approved residential for the site and the proposed project. Site Access and Circulation Context The proposed project will have three points of access. Merv Griffin Way provides a primary gated access point for residents and guests. The intersection of Madison Street/Merv Griffin Way (#3) includes a northbound right turn lane and southbound left turn lane to accommodate inbound turning movements. Seattle Slew Way connects the project to Merv Griffin Way and outward to Madison Street at the southwest corner of the site. An additional gated access point for residents only is located at the Alysheba Drive/Avenue 54 intersection (#1). Donali Street connects the project to Alysheba Drive and outward to avenue 54 at the northwest corner of the site. A third gated access point is located at the intersection of Merv Griffin Way/Avenue 54 (#2) for residents only. Bold Ruler Way connects the project to Merv Griffin Way and outward to Avenue 54. This access point has a westbound left turn lane for inbound traffic. Trip Distribution and Assignment The patten of trip distribution is influenced by the location of the site, the location of surrounding uses, and the proximity to the regional freeway system. Exhibit 7, Project Trip Distribution, illustrates the estimated project traffic distribution pattern. Intersection turning movements are described subsequently for the existing and proposed project. Madison Street/Merv Griffin Way (#3) Northbound Right Turn Lane: The approved site residential (20 DU) adds 1 vehicle during the AM peak hour and 3 vehicles during the PM peak hour to the northbound right turn lane. The proposed project (37 DU) contributes 1 additional vehicle during the AM peak hour and 3 vehicles during the PM peak hour to the northbound right turn lane. Madison Street/Merv Griffin Way (#3) Southbound Left Turn Lane: The approved site residential (20 DU) adds 1 vehicle during the AM peak hour and 2 vehicles during the PM peak hour to the southbound left turn lane. The proposed project (37 DU) contributes an additional 2 vehicles during the PM peak hour to the southbound left turn lane. 514 City of La Quinta Page 43 Draft Addendum October 2021 Alysheba Drive/Avenue 54 (#1) and Merv Griffin Way/Avenue 54 (#2) all Turn Lanes: The volumes added by the proposed project (in addition to the approved site residential) at individual turning movements are 2 vehicles or less on all inbound and outbound turns. Conclusions The revised project would not introduce a substantial amount of additional vehicle trips to the area. The project has been reviewed for VMT screening based on its size as a small project, additional VMT analysis is not necessary and there would be no impact regarding VMT. And finally, the proposed project will have three access points. Each access point has existing lane geometrics which have been planned to serve buildout of the Griffin Ranch Specific Plan area. Volumes added by the proposed project (in addition to the approved site residential) at both the AM and PM peak hours are considered nominal. The revised project would not result in increased vehicular conflicts, as the proposed uses would be similar to the prior proposed uses and existing uses in the surrounding area. The project is expected to result in less than significant impacts similar to the previous project. Overall, the revised project would result in slightly increased vehicle volume compared to the previous project due to the proposed addition of 17 residential lots. However, as stated above, impacts would be less than significant. As concluded in the Griffin Ranch MND and above, both projects would not result in significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. 515 N.T.S. MSA CONSULTING, INC. > PLANNING > CIVIL 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 msaconsultinginc.com PROJECT TRIP DISTRIBUTION EXHIBIT 7GRIFFIN RANCH CEQA ADDENDUM 516 City of La Quinta Page 45 Draft Addendum October 2021 XVIII. Utilities and Service Systems Griffin Ranch Project MND The MND determined that the project would result in less than significant impacts to utilities and service systems including water infrastructure and supply, wastewater infrastructure, stormwater infrastructure, or solid waste facilities. According to the MND, utilities are available to the site or in the immediate facility. Service providers will collect connection and usage fees to balance the cost of providing services. Therefore, the MND concluded that the project would result in less than significant impacts on utility services. Revised Project Similar to the MND, the revised project would not result in significant impacts to utilities and service systems. The revised project would not require grading or construction beyond what was anticipated in the MND and would not change the allowable uses. As such, no new or more severe impacts related to utilities and service systems would occur. Similar to the MND, wastewater generated by the revised project is expected to be minimal. The revised project is not expected to exceed wastewater treatment requirements of the State Regional Water Quality Control Board (SRWQCB) (Colorado River Basin). In addition, City and other local and governmental agency review will ensure compliance with all current and applicable wastewater treatment requirements. Similar to the MND, the revised project proposes to connect to existing waste and sewer infrastructure. The revised project would undergo review by the Coachella Valley Water District (CVWD) and City staff to ensure wastewater capacity and compliance with the current wastewater treatment requirements. Additionally, sewer installation and connection fees in place at the time of development will be collected by CVWD. No new or expanded treatment facilities are anticipated from project implementation. The revised project would result in similar impacts to wastewater compared to the previous project. Neither project would result in significant impacts to wastewater infrastructure. The revised project would be expected to incorporate storm drain and flood control facilities to prevent changes to local drainage conditions (patterns, quantities, or velocities) and adverse erosion and sedimentation impacts. This entitlement would not change the land use type or increase the tributary area to the existing storm drain system, which is privately maintained to serve the entire Griffin Ranch community. TTM No. 38083 would follow the approved drainage condition by allowing conveyance into the existing catch basins on Seattle Slew Way. For the west part of the project, stormwater would be conveyed to existing retention Basin 1. For the east part of the project, runoff would be conveyed to Basin 2. Less than significant impacts to stormwater drainage are expected. The revised project would result in equal impacts to stormwater drainage compared to the previous project. Neither project would result in significant impacts. Like the previous project, the revised project will be required to comply with all construction requirements and best management practices through the life of the project. Regarding water supply, the revised project would be expected to follow water conservation guidelines to mitigate impacts to public water supplies. Examples of these water conservation methods 517 City of La Quinta Page 46 Draft Addendum October 2021 include water conserving plumbing fixtures, drought tolerant landscaping, and drip irrigation systems. The revised project proposes to connect to the existing water lines. Additional domestic water improvements necessary to serve this development will be identified by CVWD and included as conditions of approval by the City of La Quinta during the City’s standard review process. Less than significant impacts to water supply are expected. The revised project would result in similar impacts to water consumption and supply compared to the previous project. As determined in the Griffin Ranch MND and above, both projects would not result in significant impacts related to water supply. In regard to landfill capacity, solid waste generated by the revised project would consist of standard household/office waste. Residential waste and recycling collected from the revised project will be hauled to the Edom Hill Transfer Station. Waste from this transfer station is then sent to a permitted landfill or recycling facility outside of the Coachella Valley. These include Badlands Disposal Site, El Sobrante Sanitary Landfill and Lamb Canyon Disposal Site. CalRecycle data indicates that these landfills have 40-50% of their remaining estimated capacity. Less than significant impacts to solid waste are expected. Additionally, the revised project would comply with all applicable solid waste statutes and guidelines. No impacts are expected relative to solid waste statues and regulations. The revised project would result in similar impacts to solid waste generation compared to the previous project. Neither project would result in significant impacts to landfills or statues and regulations related to solid waste. Overall, the revised project would result in similar impacts to utilities and service systems compared to the previous project. However, as concluded in the Griffin Ranch MND and above, both projects would not result in significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XIX. Wildfire Griffin Ranch Project MND The Griffin Ranch Project MND did not discuss project-related wildfire impacts since it was not a required topic by CEQA at the time the MND was written and adopted. Revised Project A CEQA MND Addendum does not require analysis of topics that were not required during the time that the original CEQA document was adopted, however for informational purposes, new environmental topics required by the most current CEQA Guidelines have been included, such as this discussion of wildfires. The revised project is located in an urban context of the City of La Quinta, surrounded by residential developments to the north, west, south, and east. Human activities on the project property, such as clearing of native vegetation and grading, is evident onsite. The revised project is located within the Griffin Ranch Specific Plan area, which proposes a master- planned community consisting of residential lots, open space recreational areas, and a community clubhouse area. A majority of the Griffin Ranch Specific Plan area has been 518 City of La Quinta Page 47 Draft Addendum October 2021 developed, apart from the area east of the revised project and scattered lots south and southeast of the revised project. According to CAL Fire’s Fire Hazard Severity Zones (FHSZ) in State Responsibility Areas (SRA) Map, the project is not located in an SRA or located in an area classified as very high fire hazard severity zone (VHFHSZ). Additionally, the project property is not located in or near lands classified as high or moderate fire hazard severity zones. Areas classified as SRA or VHFHSZs in the City are located in the southern portion of La Quinta, in the Santa Rosa Mountains. However, wildfires in the undeveloped local mountains adjacent to the Coachella Valley cities (i.e., Santa Rosa Mountains) are not common due to the mountain’s natural terrain, which is steep, rocky, and dry. Furthermore, the Santa Rosa Mountains are made up primarily of Granitic rock and sparse desert vegetation. The topographic character of the Santa Rosa Mountains is not conducive for the growth of dense vegetation; and as a result, the amount of fuel available for wildland fires is limited. Additionally, the distance between the existing vegetation does not allow wildfires to spread easily. Due to the project’s location in an urban context of the City, and the revised project’s distance from SRAs and areas designated as VHFHSZs, impacts of wildfires are not anticipated. XX. Mandatory Findings of Significance Griffin Ranch Project MND The MND found that the 199-acre Griffin Ranch Project would result in potentially significant impacts related to air quality, cultural resources, noise, transportation and traffic. As previously described, all of these impacts were reduced to below a significant level with the implementation of mitigation measures. All other project impacts were found to be less than significant without mitigation, and no deficiencies related to the City’s General Plan were found to occur. The project would not result in environmental effects that would cause a substantial adverse effect on human beings either directly or indirectly. Revised Project Similar to the previous project analyzed in the MND, the revised project would result in potentially significant impacts, however, these impacts would be reduced to less than significant through implementation of the mitigation measures outlined in the MND. No additional impacts were identified as a result of the revised project, and no deficiencies were identified related to the City’s General Plan as a result of the residential project revisions. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. 519 City of La Quinta Page 48 Draft Addendum October 2021 Sources California Emission Estimator Model (CalEEMod) Version 2020.4.0, California Air Pollution Control Officers Association (CAPCOA), May 2021. City of La Quinta General Plan, adopted February 2013. City of La Quinta General Plan Environmental Impact Report, adopted November 2013. City of La Quinta Municipal Code City of La Quinta Vehicle Miles Traveled Analysis Policy, Resolution 2021-0007, July 2021. TTM 38083 VMT Screening and Trip Generation/Access Assessment, Urban Crossroads, September 2021. 520 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix A – Adopted Griffin Ranch Specific Plan (2004-074) and Mitigated Negative Declaration (EA 2004-526) 521 GRIFFIN RANCH City of La Quinta Specific Plan 2004-074 Adopted January 4, 2005 Resolution 2005-005 Prepared for TRANSWEST HOUSING, INC. 47-120 Dune Palms Road – Suite C La Quinta, California 92253 760-777-4307 Prepared by MSA CONSULTING, INC. 34200 Bob Hope Drive Rancho Mirage, California 92270 760-320-9811 522 Griffin Ranch Specific Plan Table of Contents I. INTRODUCTION Purpose......................................................................................1 Executive Summary ...................................................................3 The Process...............................................................................5 Relationship to Other Agencies .................................................6 II. SPECIFIC PLAN Project Description...................................................................16 Art in Public Places ..................................................................17 Phasing Plan............................................................................17 Hydrology and Flood Control....................................................18 Grading Concept ......................................................................18 Erosion Control ........................................................................19 SWPPP/NPDES/PM 10............................................................20 Utilities .....................................................................................20 III. LAND USE PLAN Land Use..................................................................................28 Development Standards...........................................................28 Additional Development Standards ..........................................30 Alterations to the Specific Plan.................................................32 IV. CIRCULATION Vehicular..................................................................................33 Pedestrian/Equestrian..............................................................34 V. DESIGN GUIDELINES Landscape Concepts ...............................................................39 Landscape Maintenance..........................................................41 General Architectural Theme ...................................................41 As Adopted January 4, 2005 i 523 LIST OF EXHIBITS Exhibit 1 Vicinity Map.............................................................................7 Exhibit 2 Aerial Photograph ..................................................................8 Exhibit 3 USGS Map..............................................................................9 Exhibit 4 Proposed Land Use Plan ......................................................10 Exhibit 5 Existing Zoning Map..............................................................11 Exhibit 6 General Plan Map .................................................................12 Exhibit 7 Site Photos I..........................................................................13 Exhibit 7a Site Photos II.........................................................................14 Exhibit 8 Tentative Tract /Site Plan ......................................................15 Exhibit 9 Proposed Phasing Plan .........................................................23 Exhibit 10 FEMA Map............................................................................24 Exhibit 11 Existing Utilities Plan .............................................................25 Exhibit 12 Preliminary Water Service Plan.............................................26 Exhibit 13 Preliminary Sewer Service Plan............................................27 Exhibit 14 Street Cross Sections............................................................35 Exhibit 15 Circulation Exhibit .................................................................36 Exhibit 16 Spine Road Plan ...................................................................37 Exhibit 17 Rural Road Plan ....................................................................38 Exhibit 18 54th Avenue Landscape Plan ................................................45 Exhibit 19 Madison Street Landscape Plan ...........................................46 Exhibit 20 Clubhouse/Equestrian Plan ...................................................47 Exhibit 21 Spine Road Front Yard Typical .............................................48 Exhibit 22 12K Lots Front Yard Typical..................................................49 Exhibit 23 15K Lots Front Yard Typical..................................................50 Exhibit 24 20K Lots Front Yard Typical..................................................51 Exhibit 25 Main Entry Plan.....................................................................52 Exhibit 26 Guard House Elevation.........................................................53 Exhibit 27 Main Gate Elevation..............................................................54 Exhibit 28 Secondary Entry Plan View ...................................................55 Exhibit 29 Perimeter Wall and Fence Plan.............................................56 Exhibit 30 Clubhouse Architecture .........................................................57 Exhibit 31 Architectural Elevation - Monterey ........................................58 Exhibit 32 Architectural Elevation – Italian Farmhouse..........................59 Exhibit 33 Architectural Elevation – Contemporary Mexican..................60 Exhibit 34 Architectural Elevation – Spanish Colonial............................61 Exhibit 35 Architectural Elevation - Andalusian......................................62 List of Tables Table 1 Master Plant Palette...............................................................42 As Adopted January 4, 2005 ii 524 APPENDIX Appendix One – General Plan Policies Appendix Two - Definitions Appendix Three – Section 9.140.070 La Quinta Municipal Code Appendix Four – Adopting Resolutions/Ordinance Resolution 2005-003 ..............Environmental Assessment 2004-526 Resolution 2005-004 ................General Plan Amendment 2004-103 Resolution 2005-005.................................... Specific Plan 2004-074 Resolution 2005-006......................................Tentative Tract 32879 Ordinance 413 ............................................. Zone Change 2004-122 SPECIAL REPORTS (Submitted under separate cover) Traffic Impact Analysis Historical/Archaeological Resources Survey Geotechnical Evaluation Biological Assessment Air Quality and Noise Impact Study As Adopted January 4, 2005 iii 525 Griffin Ranch Specific Plan City of La Quinta SECTION 1 INTRODUCTION PURPOSE The purpose of this Specific Plan is to set forth the detailed development principles, guidelines, and programs to facilitate the development of a 199 +/- acre site located on the south side of Avenue 54 and east of Madison Street. (Exhibit 1-Vicinity) The proposed project is single family subdivision. This Specific Plan is intended to meet the requirements for a Specific Plan as set forth in State law. The State authorizes cities and counties to adopt Specific Plans as an appropriate tool in implementing their General Plans. Such a plan is to include the detailed regulations, conditions, programs, and any proposed legislation that is necessary for the systematic implementation of the General Plan. The Specific Plan provides the linkage between the General Plan, the general goals and policies of the City, and the detailed implementation of that plan with tools such as zoning ordinances, subdivision ordinances, and the like. The Government Code (Section 65451) sets forth the minimum requirements of a Specific Plan and states: "A Specific Plan shall include a text and diagram or diagrams which specify all of the following in detail: 1). The distribution, location, and extent of the uses of land, including open space, within the area covered by the plan. 2). The proposed distribution, location and extent and intensity of major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy, and other essential facilities proposed to be located within the area covered by the plan and needed to support the land uses described by the plan. 3). Standards and criteria by which development will proceed, and standards for the conservation, development, and utilization of natural resources, where applicable. As Adopted January 4, 2005 Page 1 of 62 526 Griffin Ranch Specific Plan City of La Quinta 4). A program of implementation measures including regulations, programs, public works projects, and financing measures necessary to carry out paragraphs (1), (2), and (3)." The Specific Plan shall include a statement of the relationship of the specific plan to the General Plan. The establishment of specific performance, design, and development standards is set forth to guide the development of the subject property in such a way as to implement the General Plan while maintaining some flexibility to respond to changing conditions which may be a factor in any long term development program. This document acts to augment the City's Zoning Ordinance by providing particular design guidelines, a tailored list of allowable, conditionally allowable, and prohibited uses for the site, and unique development standards. The site plan, architectural and landscape illustrations in the Specific Plan establish a design theme with detailed perspectives. These illustrations are conceptual and do not constitute precise pre- construction drawings. As Adopted January 4, 2005 Page 2 of 62 527 Griffin Ranch Specific Plan City of La Quinta EXECUTIVE SUMMARY Griffin Ranch is a proposed single family subdivision located on approximately 199 +/- acres of property located on the south side of Avenue 54 and east of Madison Street within the City of La Quinta (Exhibit 2). The land use designation on the City's General Plan is LDR-Low Density Residential with up to 4 du/acre on the southwest corner of the site, and VLDR–Very Low Density Residential with up to 2 du/acre on the remainder of the site (Exhibit 6). The zoning is RL, Low Density Residential (2- 4du/ac) and RVL, Very Low Density (0-2du/ac) both designations have an Equestrian Overlay (Exhibit 5). This designation permits the development of single family homes on large lots. The site has approximately 2,600 feet of frontage on the east side Madison Street and 2,300 feet of frontage along the south side of 54th Avenue. Madison Street is designated as a Major Arterial (6D) and 54th Avenue as a Secondary Arterial (4U) according to the City’s General Plan. Both 54th Avenue and Madison Street are designated as an Agrarian Image Corridors and require Class II Bike Trails (On Road Bicycle Lane) along Madison Street and Pedestrian/ Hiking Trails along 54th Avenue and Madison Street. The surrounding properties are vacant with scattered residences to the north, single family residences and vacant land to the east, and PGA West to the west and to the south. Site photos are illustrated on Exhibits 7 and 7a. The project is a single family subdivision with common recreational facilities (Exhibit 4). The homes will be a mixture of one and two story structures on lots ranging in size from a minimum of 11,000 to over 40,000 square feet in size. In the southwest corner of the site will be an 11 +/- acre Community Recreation and Open Space Area available for equestrian uses with access to a central riding/arena area and on site trails. This area will also include a clubhouse facility for residents and members with such amenities as pool, spa and tennis courts (See Exhibits 20 and 30). As Adopted January 4, 2005 Page 3 of 62 528 Griffin Ranch Specific Plan City of La Quinta Landscaping and a meandering multi use trail will surround the project along its entire public street frontage. Exhibit 8 illustrates the Tentative Tract Map/Site Plan for the project. Three entrances to the site are proposed. The primary entrance on Madison Street shall be for resident and guest entry. This entry shall be staffed with security personnel. The two secondary entrances located on 54th Avenue will be for residents utilizing card transponders. The project will contain private streets and an equestrian multi- purpose trail. As Adopted January 4, 2005 Page 4 of 62 529 Griffin Ranch Specific Plan City of La Quinta THE PROCESS The purpose of a Specific Plan is to provide a detailed plan for a selected area within the City for the purpose of implementing the General Plan. This Specific Plan outlines and directs all facets of development for this site. The standards of development delineated in this Specific Plan create a link between the General Plan and the Zoning Ordinance. Development of the project is allowed through adoption of a Mitigated Negative Declaration of Environmental Impact, amendment to the General Plan Circulation, Change of Zone from RVL to RL (Residential Low), approval of the Griffin Ranch Specific Plan and approval of Tentative Tract Map No. 32879 (Exhibit 8) to subdivide 199 +/- acres into 303 lots. Implementation of this Specific Plan is intended to carry out the goals and policies contained in the General Plan of the City of La Quinta in a planned and orderly fashion. The land use designation on the City's General Plan is LDR - Low Density Residential up to 4 du/acres, and VLDR – Very Low Density Residential up to 2 du/acre. The zoning is RL - Low Density Residential (2-4 du/acre) and RVL - Very Low Density Residential (0-2 du/acre) both designations have an Equestrian Overlay. The proposed project density of 1.52 dwelling units/acre is below the maximum permitted of 2 dwelling units per acre (20% of the site is zoned for 4 dwelling units per acre). The 303 units proposed are below the combined overall allowable number of 468 units. A comparison of the project’s development plan to the City’s General Plan Goals and Policies are contained in Appendix One. The City of La Quinta, as Lead Agency for the project, required an Environmental Assessment to include an Archaeological Report, Traffic Study, Geotechnical Investigation, Biological Assessment and Noise and Air Quality analysis of the site. A summary of each study’s findings follows. As Adopted January 4, 2005 Page 5 of 62 530 Griffin Ranch Specific Plan City of La Quinta CRM Tech completed the Archaeological Report. This study determined in its findings that the site does not constitute as a potential historic resource. The study also determined that the site’s historical significance cannot be ascertained without further archaeological excavations. An Archaeological testing and evaluation program is recommended as mitigation. Endo Engineering prepared the Traffic Impact Study as well as the noise and air Quality Analysis and identified mitigation measures to be incorporated into the project’s condition of approval to minimize the potential for any adverse impacts associated with the development. Sladden Engineering prepared the Geotechnical Investigation and determined that the proposed site is feasible for residential development. JWC Ecological Consultants prepared the Biological Assessment and determined that the project will have no significant adverse impacts to the biological resources of the region. The project site contains the proper land use designation for the uses proposed. Exhibit 5 depicts the zoning on the site and the surrounding parcels. The City of La Quinta requires a Specific Plan to provide a detailed plan for modifications to the development standards. RELATIONSHIP TO OTHER AGENCIES In addition to City approvals, permits will be required by the Coachella Valley Water District (CVWD) for improvements to the water and sewer lines. Other infrastructure improvements will be required by Imperial Irrigation District (electrical power), Verizon for telephone service and Time Warner for cable TV service. As Adopted January 4, 2005 Page 6 of 62 531 532 533 534 535 536 537 538 539 540 Griffin Ranch Specific Plan City of La Quinta SECTION II SPECIFIC PLAN PROJECT DESCRIPTION The project site is a total of 199 +/- gross acres. The site is vacant and there are no significant landforms or scenic features on the site except for a private ranch home in the out parcel of the site. The project will provide a grouping of lots into custom homes and semi-custom home sites. Custom homes will be built on 1-acre lots with semi-custom homes built on lots ranging in size from 11,000 to 40,000 square feet (Exhibit 4). The Plan will integrate architecture and landscape architecture into a pleasant residential setting with equestrian amenities. The Griffin Ranch will be a gated community consisting of up to 303 single-family homes ranging in size from 2,800 to approximately 5,500 square feet, incorporating equestrian amenities accessing a common riding area and trails. The custom lots will be built around the out parcel of the site having south or west views of the area. Most homes will enjoy a view of the Santa Rosa Mountains and will accommodate the construction of a pool and spa in the rear yard. Each floor plan will have three to four front elevations illustrating one of the following styles: Andalusian, Monterey, Spanish Colonial, Contemporary Mexican, and Italian Farmhouse. The overall theme envisions earth-tone stucco colors accented by the use of arches, courtyards, smooth style stucco and clay roof tiles. Other exterior standard features include detached casitas, covered rear yard porches and patios, three car garages, masonry walls, and front yard landscaping. Griffin Ranch will be surrounded by a masonry wall up to 8.5’ in height with smooth stucco and metal ornamental iron, pilasters and desert friendly landscaping on the perimeter, including the multi-purpose trail along Madison Street and 54th Avenue. As Adopted January 4, 2005 Page 16 of 62 541 Griffin Ranch Specific Plan City of La Quinta There will be three gated entries into the project. The main entry on Madison Street will be staffed by security personnel and utilized for resident and guest entry. The two entries on 54th Avenue will be for resident access only. Each gated entry will include monument signage. The main gated entry on Madison Street will include extensive entry features and landscaping. A meandering multi purpose trail will be provided along the perimeter of the site with exception of along the perimeter at the southern boundary. The two secondary entries on 54th Avenue will also have a meandering multi purpose trail. The project will include privately maintained streets and open space with low profile lighting to preserve the visibility of the naturally clear skies of the desert. Art in Public Places and Recreation The requirement for Art in Public Places will be satisfied in accordance with Chapter 2.65 of the La Quinta Municipal Code. Recreational requirements will be satisfied in accordance with Section 13.65 of the La Quinta Municipal Code. Phasing Plan The project will be constructed in three phases. See Exhibit 9. Phase I shall include commencement of construction of public street frontages along Madison Street and the westernmost section of 54th Avenue prior to the 25th production home and the east/west spine road and westernmost portion of the site. Phase II shall include commencement of construction at the easternmost section of 54th Avenue upon issuance of the 50th building permit or May 31, 2006; whichever comes first. Phase II will also include construction of the central third portion of the site. Phase III will include construction of the easternmost third portion of the site. All off-site improvements are to be constructed as conditioned in the approval of Tentative Tract Map No. 32879 and Specific Plan 2004-074. All areas left vacant during construction will be stabilized using soil stabilization techniques and materials. Prior to issuance of the first certificate of occupancy the project shall complete the parkway landscaping, walls and gates along Madison Street. See Exhibits 18 and 19. As Adopted January 4, 2005 Page 17 of 62 542 Griffin Ranch Specific Plan City of La Quinta Hydrology and Flood Control The site lies in flood Zone C according to Community Panel No. 060245-2300 B dated March 22, 1983. Zone C is an area of minimal flooding; no special protection or measures are required. (Exhibit 10) Grading The site will be graded in a single phase. It is anticipated that there will be a balance of material on the site. The preliminary grading concept for the property shows retention basins located throughout the site for retention of storm flows and nuisance water. The Coachella Valley has been classified by the Environmental Protection Agency (EPA) as a “serious” non-attainment area for PM10 particulate dust. During periods of moderate to heavy wind conditions, wind-blown dust and sand are a concern with grading operations. Because of health concerns, the Environmental Protection Agency has instituted a plan in the valley to curb fugitive dust. Storm Water Pollution Prevention Plan (SWPPP), National Pollution Discharge Elimination System and PM 10 mitigation plans will be adhered to as measures utilized in order to control the wind and water born erosion associated with grading operations. The grading operations shall include adequate provisions for wind and water erosion control during as well as after grading operations have ceased. The details of erosion control shall be included in the project’s Storm Water Pollution Prevention Plan (SWPPP) and PM-10 Plan. As Adopted January 4, 2005 Page 18 of 62 543 Griffin Ranch Specific Plan City of La Quinta Erosion Control The project will comply with the City’s erosion control ordinance. The grading operations shall include adequate provisions for wind and water erosion control during as well as after grading operations have ceased. The details of erosion control shall be included in the project's Storm Water Pollution Prevention Plan (SWPPP) and PM 10 Plan. • Pre Grading --The portions of the site to be graded shall be prewatered to a depth designated by the soils engineer prior to the onset of grading operations. • During Grading -- Once grading has commenced, and until grading has been completed, watering of the site and/or other treatment(s) determined to be appropriate shall be ongoing. • Post Grading -- All disturbed areas shall be treated to prevent erosion for the term that the area will remain undeveloped. Wherever feasible, final landscape and irrigation shall be installed. • On-Site Observer – Throughout the grading portion of the construction, any project with a disturbed surface area of 50 or more acres shall have an On-Site Environmental Observer that: o Is hired by the property owner or developer, and o Has dust control as the sole or primary responsibility, o Has successfully completed the AQMD Coachella Valley Fugitive Dust Control Class and has been issued a Certificate of Completion for the class, and is identified in the approved Fugitive Dust Control Plan as having the authority to immediately employ dust mitigation 24-hours per day, 7 days a week and to ensure compliance with this ordinance, the approved Fugitive Dust Control Plan, AQMD regulations and the Coachella Valley Model Dust Control Ordinance. As Adopted January 4, 2005 Page 19 of 62 544 Griffin Ranch Specific Plan City of La Quinta SWPPP/NPDES/PM 10 Since the Coachella Valley experiences periods of moderate to heavy wind conditions, wind-blown dust and sand is a concern with mass grading operations. Because of health concerns, the Environmental Protection Agency has instituted a plan in the valley to curb excess PM 10 (small particle dust). The City also participates in the National Pollutant Discharge Elimination System program. The City of La Quinta requires SWPPP, NPDES and PM 10 plans to control the wind and water born erosion associated with such grading operations. The project will comply with the City's requirements relative to these programs. UTILITIES Water Plan Coachella Valley Water District (CVWD) provides water service in the City. There is an existing 18” water line located along the west side of Madison Street. There is also an 18” water main along the south side of 54th Avenue (Exhibit 11). Exhibit 12 illustrates the location of proposed water mains throughout the project. The project proposes 3 well sites. Each well site is approximately a half-acre in size. The well sites are located along the northern and eastern boundaries of the project. These well sites will be dedicated to the Coachella Valley Water District. The Coachella Valley Water Management Plan, November 2000, was prepared to address a valley-wide overdraft of the groundwater basin. Water conservation goals within the plan include reducing urban water demand by 10 percent. This project will positively contribute to offsetting the overdraft by incorporating the goals of the management plan and implementing water conservation measures. As Adopted January 4, 2005 Page 20 of 62 545 Griffin Ranch Specific Plan City of La Quinta Measures that promote water conservation include more efficient landscaping, irrigation and utilization of water efficient plumbing fixtures. Sewer Plan Sanitary sewer facilities for La Quinta are provided by Coachella Valley Water District (CVWD). There are no facilities along the northern boundary of the site on 54th Avenue. Along the eastern side of Madison Street is a 33” gravity sewer main with a southerly flow. Likewise, there is an 18” sewer force main east of the gravity sewer main also with a southerly flow. Both gravity and force mains are at the southeast corner of Madison Street and 54th Avenue (See Exhibit 11). Exhibit 13 illustrates the location of proposed sewer service within the development. Eight inch sewer mains will be constructed within private streets throughout the site. The sewer mains will be connected to an off-site connection point located east of the project on Monroe Street. Electrical Plan The Imperial Irrigation District provides electric facilities in La Quinta. There is a 12.5kv power distribution line on the east side of Madison Street. There is also 12.5kv power distribution on the north side of 54th Avenue (See Exhibit 11). At Madison Street and 54th Avenue distribution wires are underground and run west of the site. The City will require the installation of electrical services to be underground if the voltage is less than 34 KV. All electrical service to the residences will be placed underground. As Adopted January 4, 2005 Page 21 of 62 546 Griffin Ranch Specific Plan City of La Quinta Other Utilities The Gas Company provides natural gas services. There is a 4” gas main on the east side of Madison Street and 2 gas mains (8”-high pressure transmission line and a 6” distribution line) on the north side of 54th Avenue. This service is adequate to serve the development. Time Warner Cable provides television cable service to the area. There is service available along the east side of Madison Street and along the north side of 54th Avenue. Verizon will provide telephone service. Based on site visits, there are service connection points along the east side of Madison Street and along the north side of 54th Avenue. Waste Management of the Desert provides waste disposal service. Plans for incorporating recycling facilities will be considered for the development. All appropriate City staff shall review facilities for compliance with all City ordinances. As Adopted January 4, 2005 Page 22 of 62 547 548 549 550 551 552 Griffin Ranch Specific Plan City of La Quinta SECTION III LAND USE Land Use Plan The Tentative Tract Map No. 32879 will serve as the development plan for Griffin Ranch. See Exhibit 8. Development Standards The uses and development standards will generally be in accordance with the provisions of the La Quinta Zoning and General Plan regulations. Should conflict occur between the regulations and the Plan, the provisions of the Plan and supporting text shall prevail. The following proposed development standards are applicable to the Griffin Ranch Specific Plan and are meant to augment Sections 9.40 -9.60 and 9.140 of the City’s Municipal Code. Section 9.140, Equestrian Overlay Regulations, is included as Appendix Three. RESIDENTIAL PERMITTED USES Single-family dwellings Attached or Detached Casitas Garages and carports Patio Covers, decks and gazebos Fences and walls Swimming pools, spas and cabanas Parks and Open Space, bicycle, equestrian and hiking trails Satellite dishes and antennas Clubhouse, Open Membership – See Clubhouse permitted uses Model home complex and sales office As Adopted January 4, 2005 Page 28 of 62 553 Griffin Ranch Specific Plan City of La Quinta RESIDENTIAL DEVELOPMENT STANDARDS Minimum lot size for single-family dwellings (sq. ft.) 11,000 Minimum lot frontage on cul-de-sacs and knuckles/ irregular lots 35’ Maximum structure height (ft.)1 28’ Maximum number of stories 2 Minimum lot width 95’ Minimum lot depth 110’ Minimum front yard setback (ft.) Equestrian Trail Lots Non-Equestrian Trail Lots 30’ 20’ Minimum garage setback 20’ Side-loaded garage setback 15’ Minimum distance between structures 10’ Minimum side yard setback (ft.) Interior lots Corner Equestrian Trail lots Corner Non-Equestrian Trail lots 15’ combined no less than 5’ 20’ 10’ Minimum rear yard setback (ft.) 2 20’ Maximum lot coverage (% of net lot area) 50% Minimum livable area excluding garage (sq. ft.) 2800 sf Maximum height of project perimeter walls and walls along the out parcel (ft.) 8.5’ Maximum height of interior yard walls (ft.) 6’ *GENERAL NOTES* 1. The maximum structure height for all buildings shall be 22 feet for all buildings located within 150 feet of any General Plan-designated Image Corridor. However, for any residential lots of 20,000 square feet or more, this restriction shall not apply. 2. Patio structures may have a rear yard setback of fifteen (15) feet. As Adopted January 4, 2005 Page 29 of 62 554 Griffin Ranch Specific Plan City of La Quinta CLUBHOUSE PERMITTED USES Private Equestrian Club for residents plus up to 150 Open Memberships Putting Green Up to 3 Tennis Courts Swimming Pool/Spa Locker Rooms Sauna, Weight Room Billiards, Card Room Reading, Gathering Room Private Restaurant, Bar, Lounge with 50-60 Seating Capacity CLUBHOUSE DEVELOPMENT STANDARDS Minimum Building Street Setback 40 feet Minimum Building Abutting Single Family Lot Setback 20 feet Minimum Building-to-Parking Setback 10 feet Minimum Building-to-Building Setback 10 feet Minimum lot size 20,000 square feet Maximum Building Height 2 story 40’/Tower 36’/Ridge Maximum Lot Coverage 50% Parking 40 Auto Parking 15 Golf Cart Parking Minimum Clubhouse Size 4,000 – 8,000 square feet ADDITIONAL DEVELOPMENT STANDARDS Accessory Structures Accessory structures are structures other than a garage which is detached from a principal structure on the same lot, incidental to the principal building and not designed for human habitation. • Maximum height shall be 10’ • Minimum setback from main building 10’ • Minimum rear yard setback 5’ • Minimum interior side/exterior side setback 5’ As Adopted January 4, 2005 Page 30 of 62 555 Griffin Ranch Specific Plan City of La Quinta Pools • Swimming pools and spa’s water surface shall not be closer than 5’ to any side/rear property line and no closer than 10’ to front property line or main structure. Mechanical Equipment Heating/air conditioning (HVAC) or other type of equipment shall be mounted on the side of the structure or on the ground. No roof-mounted equipment shall be permitted. The HVAC shall be placed on the non-gated side of the yard and shall maintain a minimum of 3 feet of clearance between the property line and the equipment. All HVAC and similar equipment must be visually screened. Screens shall be designed and constructed to intercept both equipment view, and to the extent feasible, noise. The method of screening must be functionally and architecturally compatible in terms of materials, color, shape and size. The screening design shall blend with the building design. Wherever individual equipment is provided, a continuous screen is desirable. Patios/Overhangs/Shade Requirements • Eaves or roofs may overhang into the required setback a maximum of 18”. Walls and Fences Perimeter Walls – Perimeter walls will be installed in conformance with the project phasing plan to ensure consistency in the construction of the project’s perimeter walls. These walls may be up to 8.5’ in height with masonry block and smooth stucco finish. These walls may be constructed as all-view fencing, all masonry, or a combination thereof. The wall may be constructed with a combination of masonry block with smooth stucco, slump stone, view fence, or ornamental iron fencing, or of a combination fencing and landscape berm with pilasters. See Exhibit 29. As Adopted January 4, 2005 Page 31 of 62 556 Griffin Ranch Specific Plan City of La Quinta An acoustical analysis shall be prepared for submission to the City for the perimeter wall permit to ensure that sound attenuation is achieved with the ultimate wall design and that such design is consistent with City of La Quinta noise standards and policies. Residential Walls – Fencing along the side and rear yards of the residences will be a decorative masonry block. Maximum height of interior walls shall be six (6) feet. Common Area Walls – Split rail fences will be used throughout the interior and along the perimeter to define the Multi-Use Trail. ALTERATIONS TO THE SPECIFIC PLAN The Director of Community Development shall have the authority to determine substantial conformance with the provisions of this Specific Plan when the changes are less than 5%; The Planning Commission shall review changes that vary between 5% and 10%; the City Council shall review all changes greater than 10%. As Adopted January 4, 2005 Page 32 of 62 557 Griffin Ranch Specific Plan City of La Quinta SECTION IV CIRCULATION Vehicular The Griffin Ranch Plan will utilize the adjacent street system in a manner consistent with the City of La Quinta General Plan Circulation Plan. The property is located on the south side of 54th Avenue and east of Madison Street. 54th Avenue is designated as a Secondary Arterial and Madison Street is designated as a Major Arterial. The project shall dedicate additional right of way to achieve 44’, ultimate right of way along 54th Avenue and additional right of way to achieve 55’, ultimate right of way along Madison Street. Street widening and improvements will be completed as part of this development. Street Cross Sections are shown in Exhibit 14. The main entry at Madison Street will provide the initial opportunity for thematic identification for the community. This entrance shall be staffed by security personnel and will serve as the entry for residents and guests. 54th Avenue will provide 2 secondary entrances to the site and shall be point of access for residents only. The landscape design along the project frontage shall be complementary to landscaping in the area and the goals of the General Plan for Image Corridors. See Exhibits 18 and 19. Madison Street and 54th Avenue are both identified in the La Quinta General Plan as Agrarian Image Corridors. Standards for Image Corridors will be complied with according to the City’s Development Code. The spine road beginning at the main entry on Madison Street to the second round- about will be 55’ wide with a staggered raised median. This spine road will then continue to the easternmost boundary of the site at a width of 41’. As Adopted January 4, 2005 Page 33 of 62 558 Griffin Ranch Specific Plan City of La Quinta The secondary entries on 54th Avenue will have a raised median up to the first intersection of the project. Both secondary entries shall have 41’ wide streets from point of entry to the round-about at the western entrance and to the spine road at the eastern entrance (See Exhibit 28). Pedestrian/Equestrian Griffin Ranch will provide a meandering multi use trail surrounding the site’s perimeter along Madison Street, 54th Avenue and its eastern boundary. These multi purpose trails shall contain walking paths along one side of the spine street, the secondary entrances to the spine street and along the perimeter of the out parcel. The trail will provide access through the community and to the exercise arena located in the southwest portion of the site. There is a private central riding path that will connect to trails on the site perimeter. See Exhibit 16. The retention areas throughout the project will provide opportunity for walking and passive recreation. As Adopted January 4, 2005 Page 34 of 62 559 560 561 562 563 Griffin Ranch Specific Plan City of La Quinta Section V. DESIGN GUIDELINES LANDSCAPE CONCEPTS The proposed Griffin Ranch landscape theme focuses on developing images of an equestrian oriented community set within the desert region that will complement the equestrian essence of the eastern portion of La Quinta. The landscape theme seeks to develop the association by utilizing a trail system and planting concept designed to strengthen the basic fabric and overall theme of the community through the use of specific plant material to define and reinforce the project entries, street patterns and neighborhood identity. Canopy trees, split rail fencing, enhanced desert planting, masonry/stone walls, and lawn create a dynamic landscape statement to this new development. See Exhibits 18 and 19. The proposed plant palette for the common areas is illustrated on Table 1. The Master Plant list shall be approved by the Riverside County Agricultural Commissioner’s Office prior to planting. The generous setback to the proposed perimeter wall allows for a dramatic streetscape, which incorporates multi use trails, smooth stucco walls with iron fixture treatments and decorative view fencing with pilasters at the project entries. Project entries will incorporate a rural equestrian flavor with natural water features, project signage, stone walls and pilasters, rustic vehicular and pedestrian gates. Enhanced paving and accent planting also embrace the landscape theme at the project entry (See Exhibit 25). The interior of the project follows the equestrian theme. Trails of decomposed granite bordered by split rail fencing meander throughout Griffin Ranch. There is a specifically designed area for horse related activities. Trails with accent landscaping flourish in the area used for equestrian riders. Additional open spaces are for passive and active use. Pedestrian trails, free play (lawn), park benches and gazebos occupy the open spaces for non-equestrian use (See Exhibit 20). As Adopted January 4, 2005 Page 39 of 62 564 Griffin Ranch Specific Plan City of La Quinta The equestrian landscape theme at Griffin Ranch will be reinforced by the incorporation of meandering trails throughout the interior and exterior of the project. The decomposed granite trails will be enhanced by split fencing and accent planting to complement the project’s theme. Landscaping for each of the front yards will be designed to embrace the overall community theme utilizing desert appropriate landscape materials that provide shade, seasonal color and texture. Minimum landscape standards as required by the City of La Quinta shall be met as well as complying with irrigation standards (See Exhibits 21, 22, 23 and 24). Landscape and irrigation plans for all developer provided landscape including the project entries, community center, streetscapes, retention areas and perimeter walls shall be prepared by a licensed Landscape Architect. Landscape and irrigation plans shall meet the City of La Quinta’s minimum requirements and be approved and signed by all governing agencies prior to being approved for construction. Project Entry Treatment Madison Street will be the main entry to the project. It will provide initial opportunity for thematic identification for the community. It will be a security staffed gate for use by residents, visitors and guests entering the exiting the project. The landscape design will incorporate a rural equestrian flavor with natural water features, project signage, stone walls and pilasters, rustic vehicular and pedestrian gates. Enhanced paving, willow-like canopy trees and accent planting will complement the landscape theme (See Exhibits 25, 26 and 27). 54th Avenue will provide two secondary entries to the project. Entry is for residents only and will be operated by an entry transponder. The theme will be consistent with the overall project theme which includes vehicular gates, entry walls, signage, enhanced paving and accent planting (See Exhibit 28) As Adopted January 4, 2005 Page 40 of 62 565 Griffin Ranch Specific Plan City of La Quinta Interior streets of the project will carry the equestrian theme. Setbacks for the residential units along the interior collector street and the singled loaded rural street allow for the addition of rails and fencing meandering through the project thereby contributing to the community image (See Exhibits 21, 22, 23 and 24). Landscape Maintenance The common areas will be maintained by the Home Owner’s Association. Trees will be double staked with two inch minimum lodge poles and shall be irrigated with bubblers or emitters. No spray irrigation shall be placed within 18 inches of street curbs. Prior to installation the City shall inspect trees to determine appropriate size. The HOA shall maintain all areas within the project including street and lighting. General Architectural Theme This gated community will include a mixture of semi-custom and custom homes that will include equestrian amenities. The project portrays the following themes: Anglo- influenced Spanish Colonial; Italian Farmhouse style with the buildings blending with natural surroundings; Contemporary Mexican drawn from modern architectural styles; and, the Andalusian style depicting Moorish architecture. Earth tone stucco colors, brick or stone facing, clay tile roofs, arches and courtyards will be accented by a subtle equestrian theme (See Exhibits 31, 32, 33, 34 and 35). As Adopted January 4, 2005 Page 41 of 62 566 Griffin Ranch Specific Plan City of La Quinta TABLE 1 MASTER PLANT PALETTE Botanical Name Common Name Trees Acacia smallii Sweet Acacia Acacia salicina Willow Acacia Acacia stenophylla Shoestring Acacia Cercidium ‘Desert Musem’ Palo Verde Cercidium floridum Blue Palo Verde Cercidium praecox Sonoran Palo Verde Chilopsis linearis Desert Willow Citrus Citrus Tree Eucalypus microtheca Coolibah Ficus retusa ‘Nitida’ Indian Laurel Fig Fraxinus uhdei ‘Majestic Beauty’ Evergreen Ash Geijera parvifolia Australian Willow Jacaranda mimosifolia Jacaranda Lysiloma thornberi Feather Bush Olea Europe ‘Wilsoni’ or ‘Swan Hill’ Olive Prosopis glandulosa Texan Honey Mesquite Quercus virginiana ‘Heritage’ Heritage Live Oak Rhus lancea African Sumac Schinus molle California Pepper Thevetia peruviana Yellow Oleander Palms Brahea armata Mexican Blue Palm Butia capitata Pindo Palm Chamerops humilis Mediterranean Fan Palm Cocos plumose Queen Palm Cycas revoluta Sago Palm Phoenix dactylifera Date Palm Phoenix roebelenii Pigmy Date Palm Washingtonia hybrid California Fan Palm Shrubs Bougainvillea ‘OO LA LA’ Shrub Bougainvillea Buxus microphylla japonica Japanese Boxwood Caesalpina gilliesii Mexican Bird of Paradise Caesalpina pulcherrima Red Bird of Paradise Callistemon viminalis ‘Little John’ Dwarf Weeping Bottlebrush As Adopted January 4, 2005 Page 42 of 62 567 Griffin Ranch Specific Plan City of La Quinta Carissa macrocarpa ‘boxwood beauty’ Natal Plum Carissa macrocarpa ‘Tuttlei’ Natal Plum Cassia nemophila Bushy Senna Cassia phyllodenia Silver Leaf Cassia Dodonea viscosa Hopseed Bush Encelia farinosa Brittle Bush Euryops p. ‘Viridis’ Green-leaf Euryops Ilex vomitoria ‘Stokes’ Stokes Holly Justicia spicigera Mexican Honeysuckle Leucophyllum f. ‘Rio Bravo’ Texas Ranger Leucophyllum f. ‘Sierra Banquet’ Texas Ranger Ligustrum j. ‘Texanum’ Texas Privet Myrtus communis ‘Compacta’ Dwarf Myrtle Muhlenbergia lindheimeri ‘Regal Mist’ Deer Grass Nandina domestica ‘Compacta’ Compact Heavenly Bamboo Nandina domestica ‘Harbor Dwarf’ Dwarf Heavenly Bamboo Nandina domestica ‘Nana’ Dwarf Heavenly Bamboo Nerium oleander ‘Petite Pink’ Dwarf Oleander Rhaphiolepis i. ‘Ballerina’ Indian Hawthorn Rhaphiolepis i. ‘Springtime’ Indian Hawthorn Photinia fraseri Fraser’s Photinia Pittosporum tobira ‘Variegata’ Variegated Mock Orange Pittosporum tobira ‘Wheeleri’ Dwarf Mock Orange Salvia g. ‘Sierra Linda’ Red Sage Salvia Leucantha Mexican Bush Sage Thevetia peruviana Yellow Oleander Xylosma congestum Shiny Xylosma Xylosma c. ‘Compacta’ Dwarf Xylosma Groundcover Annual Color Seasonal Flowers Acacia r. ‘Desert Carpet’ Trailing Acacia Baccharis p. ‘Centennial’ Coyote Bush Carissa macrocarpa ‘Green Carpet’ Natal Plum Dalea greggii Prostrate Indigo Bush Gazania ‘Mitsua Orange’ Gazania Gazania ‘Mitsua Yellow’ Gazania Gazania rigens leucolaena Trailing Gazania Lantana montevedensis Purple Prostrate Lantana Lantana m. ‘New Gold’ Yellow Prostrate Lantana Rosmarinus o. ‘Lockwood de Forest’ Dwarf Rosemary Santolina virens Green Santolina Verbena peruviana Verbena Verbena p. ‘Starfire’ Verbena Verbena rigida Verbena Espaliers & Vines As Adopted January 4, 2005 Page 43 of 62 568 Griffin Ranch Specific Plan City of La Quinta Bougainvillea ‘Barbara Karst’ Bougainvillea Bougainvillea ‘Lavender Queen’ Bougainvillea Calliandra inequilatera Pink Powder Puff Ficus pumila Creeping Fig Gelsemium sempervirens Carolina Jessamine Macfadyena unguis-cati Cat’s Claw Vine Tecomaria capensis Cape Honeysuckle Accents Agave Americana Century Plant Aloe variegate Partridge Breast Aloe Dasylirion wheeleri Desert Spoon Hesperaloe parviflora Red Yucca Yucca pendula Yucca As Adopted January 4, 2005 Page 44 of 62 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 Griffin Ranch Specific Plan City of La Quinta APPLICABLE GENERAL PLAN POLICIES The General Plan of the City of La Quinta includes Goals, Policies and Programs that were deemed by the City necessary to properly implement the plan. Following is an evaluation of the key policies and programs (in Italics) that affect the development of the subject property and project compliance. LAND USE ELEMENT Land Use Goals, Policies and Programs Program 4.2 “For approved Specific Plans, the Director of Community Development shall have the authority to determine substantial conformance in a Specific Plan, and waive the need for a Specific Plan amendment under the following circumstances: • When changes in the land use allocation within the Specific Plan are less than 5%, • When no new land use is proposed, • When off-site circulation pattern and turning movements will not be altered by the proposed change.” The Griffin Ranch Specific Plan provides methods for alterations to the Plan that conform to the guidelines of the General Plan. Policy 9: Agricultural and equestrian uses are encouraged. The Griffin Ranch plan includes an 11 acre +/- site to accommodate equestrian uses. The Plan also includes multi-purpose pedestrian trails. Residential Goals, Policies and Programs Goal 2: A broad range of housing types and choices for all residents of the City. The Griffin Ranch Plan provides a choice of housing, equestrian oriented or conventional single-family homes. Program 1.2 Apply the City’s discretionary powers and site development review process consistently to assure that subdivision and development plans are compatible with existing residential areas 1 588 Griffin Ranch Specific Plan City of La Quinta Policy 5 The City shall maintain residential development standards including setbacks, height, pad elevations and other design and performance standards that assure a high quality of development. Program 5.1 The Development Code shall include development standards and design guidelines for each residential zoning designation. The Griffin Ranch Plan provides development standards consistent with standards contained within the Development Code for lands designated Low Density Residential and Very Low Density Residential w/Equestrian Overlay. The homes will be subject to the City’s Site Development Permit process. TRAFFIC AND CIRCULATION ELEMENT Traffic and Circulation Goals, Policies and Programs Program 2.3 On Major Arterials, the minimum intersection spacing shall be 2,600 feet in residential areas, and may be 1,060 feet for commercial frontage. Intersection spacing may be reduced to 500 feet a the Whitewater Channel and La Quinta Evacuation Channel. The design speed shall be 60 miles per hour (mph). Left turn median cuts may be authorized if turn pocket does not interfere with other existing or planned left turn pockets. Right in/right out access driveways shall exceed the following minimum separation distances (in all cases, distances shall be measured between the curb returns): - more than 250 feet on the approach leg to a full turn intersection; - more than 150 feet on the exit leg from a full turn intersection; - more than 250 feet between driveways. All access configurations shall be subject to City Engineer review and approval. Program 2.6 On Secondary Arterials, the minimum intersection spacing shall be 600 feet. The design speed shall be 40 mph. Full access to adjoining property shall be avoided and when necessary shall exceed the following minimum separation distances (in all cases, distances shall be measured between curb returns): - more than 250 feet on the approach leg to a full turn intersection; - more than 150 feet on the exit leg from a full turn intersection; - more than 250 feet between driveways. 2 589 Griffin Ranch Specific Plan City of La Quinta Program 2.8 On Local streets, the minimum intersection spacing shall be 25 feet. The design speed shall be 25 mph. All access configurations shall be subject to City Engineer review and approval. Program 2.10 Within subdivisions, private streets may be designed to a width of 28 feet with restricted parking, subject to City Engineer and Fire Department approval. Policy 6 Develop and encourage the use of continuous and convenient bicycle routes and multi-use trails and development to places of employment, recreation, shopping, schools, and other high activity areas with potential for increased bicycle, equestrian, golf cart and other non-vehicular use. Program 6.3 Sidewalks shall be provided on both sides of all arterial and collector streets, except where there is a multi-use trail on one side. Policy 13 Continue to implement the Image Corridors in the City and identify new image corridors for streets into the City through annexation. Policy 14 In order to preserve the aesthetic values on the City’s street, minimum landscape setbacks shall be as follows: Highway 111 – 50 feet Other Major Arterials & Primary Arterials: 20 feet Secondary Arterials & Collector Streets: 10 feet The Griffin Ranch Plan provides for controlled access to the perimeter streets. The access points are in compliance with the policies on intersection spacing. The Plan also provides for the construction of sidewalks and multi-use trails around the perimeter adjacent to 54th Avenue and Madison Street. OPEN SPACE ELEMENT Open Space Element Goals Policies and Programs Policy 4: The City shall develop and implement plans for linkages between open space areas, parks, recreational facilities and cultural resources. The Griffin Ranch Plan will provide private recreational opportunities in addition to payment of required park fees. The Plan will also provide linkages to the City’s trails and bikeways. Policy 7: The City shall encourage the preservation of open space in privately owned development projects. 3 590 Griffin Ranch Specific Plan City of La Quinta The Griffin Ranch Plan includes private open space with passive and active recreational opportunities. Parks and Recreation Element Parks and Recreation Element Goals, Policies and Programs Policy 4: The City shall develop and implement plans for linkages between open space areas, parks, recreational facilities and cultural resources. The Griffin Ranch Plan will provide private recreational opportunities in addition to payment of required park fees. The Plan will provide linkages to the City’s trails and bikeways along 54th Avenue and Madison Street. Natural Resources Element Air Quality Goals, Policies and Programs Program 5.1: The City shall support the development of golf-cart and pedestrian orientated retail centers, community-wide trails and dedicated bike lanes. The Griffin Ranch Plan is providing links to bicycle paths, community trails golf- cart paths. Program 6.1: Applicants shall submit detailed air quality analyses for all proposed projects which meet or exceed any of the SCAQMD pollutant emission threshold criteria, as established by the most recent version of the SCAQMD CEQA Air Quality Handbook. The Griffin Ranch Plan will abide by the SCAQMD requirements in the development of the project. Energy and Mineral Resources Goals, Polices and Programs Program 3.2: The City shall support the development of local and regional bikeways to provide residents and visitors with non-vehicular travel alternatives. The Griffin Ranch Plan is providing links to bicycle paths, community trails and golf-cart paths. 4 591 Griffin Ranch Specific Plan City of La Quinta Biological Goals, Policies and Programs Program 2.4: A qualified biologist shall perform all biological studies. The City shall prepare and adopt standards for the performance of biological resource analyses and provide these to all applications. Standards shall include personnel qualifications; field monitoring, recordation, documentation and sampling requirements. A biological resource assessment was performed by JWC Ecological Services, The results of which were negative for any endangered, threatened or rare species. Policy 3: Native, drought-tolerant desert plant materials shall be incorporated into new development to the greatest extent practical. Invasive, non-native species shall be discouraged. The Griffin Ranch Plan has included in its Plant Palette drought-tolerant desert plant materials as part of its landscaping design. Water Resources Goals, Policies and Programs Program 2.2: The City shall continue to implement, its on-site retention requirements for new development proposals where possible as a potential way or recharging groundwater. The Griffin Ranch Plan proposes to retain on-site 100% containment of 100-year storm flows and nuisance flows. Policy 5: Development within drainage areas and storm water facilities shall be limited to recreational uses such as golf courses, lakes, sports or play fields and similar uses. The Griffin Ranch Plan provides for passive and active recreation activities in drainage and storm water areas within the project. 5 592 Griffin Ranch Specific Plan City of La Quinta INFRASTRUCTURE AND PUBLIC SERVICES ELEMENT Infrastructure and Public Services Goals, Policies and Programs Education Facilities Goal Policy 3: The city shall support the process of securing school impact mitigation fees from developers in accordance with State law. The Griffin Ranch development will participate in the payment of mitigation fees in accordance with State law. Surface Water & Storm Drainage Goal Policy 3: All new development shall include on-site retention/detention basins and other necessary storm water management facilities to accommodate run-off from the 100-year storm. The Griffin Ranch Plan proposes to retain on-site containment of the 100-year storm run-off. Domestic Water Goal Policy 3: New development projects shall be required to use native drought tolerant landscaping materials to promote and enhance water conservation efforts. The Griffin Ranch Plan proposes to use native and drought tolerant plant materials combined with efficient irrigation methods to promote water conservation. Public Utilities Goal Policy 3: All utility and electric wires up to 34.5 kilovolts serving new development shall be installed under ground. Griffin Ranch proposes to underground utility services that are less than 34.5 kilovolts. 6 593 Griffin Ranch Specific Plan City of La Quinta ENVIRONMENTAL HAZARDS ELEMENT Geologic and Seismic Hazards, Goals, Policies and Programs Policy 3: Development in areas subject to collapsible or expansive soils shall be required to conduct soil sampling and laboratory testing and to implement mitigation measures, which minimize such hazards. A Soils and Geotechnical investigation was performed by Sladden Engineering. Construction shall conform to the recommended measures and standards construction practices. 7 594 Griffin Ranch Specific Plan City of La Quinta DEFINITIONS Abandoned” means a structure or use, the development or operation of which has been ceased or suspended. “Abutting” or “adjacent” means two or more parcels sharing a common boundary at one or more points. “Access/egress” means provision for entering a site from a roadway and exiting a site onto a roadway via motorized vehicle. “Accessory building or structure” means a building or structure, the use of which is subordinate and incidental to the main building or use on the same building site. “Accessory use” means a land use subordinate and incidental to the principal use on the same building site. “Actual construction” means the actual placing of construction materials in their permanent position fastened in a permanent manner except that where a basement is being excavated, such excavation shall be deemed to be actual construction, or where demolishing or removal of an existing building or structure has begun, such demolition or removal shall be deemed to be actual construction, providing in all cases that actual construction work be diligently carried on until the completion of the entire building or structure involved. “Administrative office” means a place of business for the rendering of service or general administration, but not including retail sales. Advertising Device or Display”. See sign definitions, Section 9.160.120. “Alley” means a secondary means of access to abutting property located at the rear or side of the property. “Alteration” means any physical change in the internal or external composition of a building or other structure. “Antenna” means a device for transmitting or receiving radio, television, satellite, microwave or any other transmitted signal. Area, Project Net. See “project net area.” As Adopted January 4,2005 1 595 Griffin Ranch Specific Plan City of La Quinta “Attached structures” means two or more structures which are physically connected with a wall, roof, deck, floor, bearing or support structures, trellises, architectural features or any other structure, fixture or device that exceeds thirty inches in height above the finished grade. “Awning” means a roof-like cover that is attached to and projects from the wall of a building for the purpose of decoration and/or providing shielding from the elements. “Bedroom” means any habitable room that may be used for sleeping purposes other than a kitchen, bathroom, hallway, dining room or living room. “Berm” means a mound or embankment of earth. “Buildable area” means the portion of a building site remaining after deducting all required setbacks and meeting any requirements regarding maximum lot coverage or minimum open area. “Building” means an enclosed structure having a roof supported by columns or walls. “Building height” means the height of a building relative to the surrounding ground area. Measurement of maximum building height is defined in Sections 9.50.050 and 9.90.010 of La Quinta Municipal Code. Building, Main. “Main building” means the building containing the main or principal use of the premises. “Building site” means a parcel or contiguous parcels of land established in compliance with the development standards for the applicable zoning district and the city's subdivision code. “Building site area” means the horizontal area within a building site expressed in square feet, acres or other area measurement. Building Site Coverage. See “lot coverage.” Building Site, Panhandle or Flag. See “lot” definitions. Building Site, Through. “Through building site” means a building site having frontage on two parallel or approximately parallel streets. See “through lot.” “CEQA” means the California Environmental Quality Act. As Adopted January 4,2005 2 596 Griffin Ranch Specific Plan City of La Quinta “Caretaker” means a person who lives on the premises for the purposes of managing, operating, maintaining or guarding the principal use or uses permitted on the premises. “Carport” means a roofed structure or a portion of a building which is open on two or more sides for the parking of automobiles belonging to the occupants of the property. “Certificate of occupancy” or “certificate of use and occupancy” means a permit issued by the city prior to occupancy of a structure or the establishment of a land use to assure that the structure or parcel is ready for occupancy or use and that all ordinance requirements and project conditions of approval are fulfilled. “City” means the city of La Quinta. “City council” means the City Council of the city of La Quinta. “Code” means this zoning code unless another code, ordinance or law is specified. “Commission” means the planning commission of the city unless another commission is indicated. Corner Lot. See definitions under “lot.” “County” means the county of Riverside unless another county is indicated. “Decision-making authority” or “decision-making body” means a person or group of persons charged with making decisions on proposals, applications, or other items brought before the city. “Density” means the number of dwelling units per gross acre, unless another area measurement is specified. “Detached building or structure” means a building or other structure that does not have a wall or roof in common with any other building or structure. “Director” or “community development director” means the community development director of the city or the director's authorized agent or representative. “Driveway” means a vehicular passageway providing access from a public or private street to a structure or parking area or, in the case of residences, to a garage, carport, or legal parking space. A driveway is not a street. As Adopted January 4,2005 3 597 Griffin Ranch Specific Plan City of La Quinta “Driveway approach” means a designated area between the curb or traveled way of a street and the street right-of-way line that provides vehicular access to abutting properties. When vehicular access to a building site is provided by way of a common driveway, the driveway approach is the line of intersection where the individual driveway abuts the common driveway. “Dwelling” means a building or portion thereof designed and used for residential occupancy, but not including hotels or motels. “Dwelling, Main or Primary Residence.” Main dwelling or primary residence” means the dwelling unit permitted as the principal use of a parcel or building site. Dwelling, Single-Family. “Single-family dwelling” means one main dwelling unit on a single parcel or building site. Dwelling Unit, Second. See “second residential unit.” “Easement” means a recorded right or interest in the land of another which entitles the holder thereof to some use, privilege or benefit in, on, over or under such land. “Elevation” means the vertical distance above sea level. “Employee's quarters” means quarters, without cooking facilities, for the housing of domestic employees and located upon the same building site occupied by their employer. “Enclosed” means roofed and contained on all sides by walls which are pierced only by windows, vents or customary entrances and exits. “Exception” means a city-approved deviation from a development standard based on the following types of findings by the decision-making authority: 1. A general finding such as that notwithstanding the exception, the resulting project will still be consistent with the goals and/or policies underlying the development standard; and 2. One or more specific findings justifying the particular exception requested. As Adopted January 4,2005 4 598 Griffin Ranch Specific Plan City of La Quinta “Family” means one or more persons occupying one dwelling unit. The word “family'' includes the occupants of congregate living and residential care facilities, as defined herein, serving six or fewer persons which are permitted or licensed by the state. Flag. See sign definitions, Section 9.160.120. Flag Lot or Panhandle Lot. See definitions under “lot.” “Flood insurance rate map (FIRM)” or “flood boundary and floodway map” mean the official maps provided by the Federal Emergency Management Agency (FEMA) which delineate the areas of special flood hazard, the risk premium zones and the floodways applicable to the city. Floor Area, Gross. See “gross floor area.” Floor Area, Livable. See “livable floor area.” Front Lot Line. See definitions under “lot line.” “Garage” means a building or portion of a building used primarily for the parking of motor vehicles. “General plan” means the general plan of the city of La Quinta. “Government code” means the California Government Code. Grade, Average. “Average grade” means the elevation determined by averaging the highest and lowest elevations of a parcel, building site or other defined area of land. Grade, Average Finish. “Average finish grade” means the elevation determined by averaging the highest and lowest elevations of a parcel, building site or other defined area of land after final grading. Grade, Finish. “Finish grade” means the ground elevation at any point after final grading. “Grading” means the filling, excavation or other movement of earth for any purpose. As Adopted January 4,2005 5 599 Griffin Ranch Specific Plan City of La Quinta “Granny flat or granny housing” means a secondary dwelling unit which is: (1) intended for the sole occupancy of one or two adult persons sixty-two years of age or over, and (2) located on a building site containing an existing single family detached dwelling. The floor area of an attached granny flat does not exceed thirty percent of the existing floor area of the primary single family residence and the floor area of a detached granny flat does not exceed one thousand two hundred square feet. (See also “second residential unit.”) “Gross acreage” means the land area, expressed in acres, within a parcel or group of contiguous parcels minus any right-of-way for arterial highways not including collector streets. Each acre so determined is a gross acre. Gross Density. See “density.” “Gross floor area” means the total square footage of all floors of a building, including the exterior unfinished wall structure but excluding courtyards and other outdoor areas. Gross Lot or Parcel Area. See “lot area, gross.” “Ground floor area” means all enclosed area within the ground floor of a structure, including exterior walls and mechanical spaces. Carports, garages, accessory buildings and parking structures are included in ground floor area but swimming pools and unenclosed post-supported roofs over patios and walkways are not included. “Guest house” means a detached unit which has sleeping and sanitary facilities but no cooking facilities and which is used primarily for sleeping purposes by members of the family occupying the main building, their nonpaying guests, and domestic employees. Habitable Area. See “livable floor area.” “Habitable room” means any room usable for living purposes, which includes working, sleeping, eating, cooking or recreation, or a combination thereof. A room designed and used only for storage purposes is not a habitable room. “Home occupation” means an occupation or activity conducted as an accessory use within a dwelling unit incidental to the residential use of the property. See Section 9.60.110. Interior Lot Line. See definitions under “lot line.” “Kitchen” means any room all or part of which is designed and/or used for the cooking or other preparation of food. As Adopted January 4,2005 6 600 Griffin Ranch Specific Plan City of La Quinta Land Use. See “use.” Land Use Intensity. See “intensity.” “Livable floor area” means the interior area of a dwelling unit which may be occupied for living purposes by humans, including basements and attics (if permitted). Livable floor area does not include a garage or any accessory structure. Living Area. See “livable floor area.” “Lot” means an area of land under one ownership which is identified as a lot or parcel on a recorded final map, parcel map, record of survey recorded pursuant to an approved division of land, certificate of compliance, or lot line adjustment. The terms “lot” and “parcel” are interchangeable for purposes of this code. Types of lots and their definitions are as follows: 1. “Corner lot” means a lot abutting two streets intersecting at an angle of not more than one hundred thirty-five degrees. If the angle of intersection is more than one hundred thirty-five degrees, the lot is an “interior lot.” 2. “Flag or panhandle lot” means a lot connected to the street with a narrow access portion less than forty feet wide and more than twenty feet long and situated so that another lot is located between the main portion of the flag lot and the street. 3. “Interior lot” means a lot abutting only one street or abutting two streets which intersect at an angle greater than one hundred thirty-five degrees. 4. “Key lot” means a lot with a side lot line that abuts the rear lot line of one or more adjoining lots. As Adopted January 4,2005 7 601 Griffin Ranch Specific Plan City of La Quinta 5. “Reverse corner lot” means a corner lot, the rear of which abuts the side of another lot. 6. “Through lot” means a lot with frontage on two parallel or approximately parallel streets. “Lot area” means the horizontal land area within a lot expressed in square feet, acres, or other area measurement. “Lot coverage” or “building site coverage” means the cumulative ground floor area of the structures on a lot expressed as a percentage of the net lot area. For purposes of this definition, “ground floor area” means all enclosed area within the ground floor of a structure, including exterior walls and mechanical spaces. Carports, garages, accessory buildings and parking structures are included in ground floor area but swimming pools and unenclosed post-supported roofs over patios and walkways are not included. “Lot frontage” means the length of the front lot line. “Lot line or property line” means any boundary of a lot. The classifications of lot lines and their definitions are as follows: 1. “Front lot line” means the following: a. On an interior lot, the line separating the lot from the street as measured at the setback line; b. On a corner lot, the shorter line abutting a street. (If the lot lines are equal or approximately equal, the director shall determine the front lot line); c. On a through lot, the lot line abutting the street providing primary access to the lot. 2. “Interior lot line” means any lot line not abutting a street. 3. “Rear lot line” means a lot line which does not intersect the front lot line and which is most distant from and most parallel to the front lot line. In the case of an irregularly-shaped lot or a lot bounded by only three lot lines, the rear lot line is a ten-foot long line parallel to and most distant from the front lot line for the purposes of determining setbacks and other provisions of this code. 4. “Side lot line” means any lot line which is not a front or rear lot line. “Median” means a paved or planted area separating a street or highway into opposite-direction travel lanes. As Adopted January 4,2005 8 602 Griffin Ranch Specific Plan City of La Quinta Monument Sign. See sign definitions, Section 9.160.120. “Net site area” or “net lot area” means the total land area within the boundaries of a parcel or building site after ultimate street rights-of-way and easements that prohibit the surface use of the site are deducted. “Net project area” means all of the land area included within a development project excepting those areas with before-development slopes of thirty percent or steeper and those areas designated for public and private road rights-of-way, schools, public parks, and other uses or easements which preclude the use of the land therein as part of the development project. “Nonconforming use” means a land use which was lawful and in conformance with the applicable zoning ordinances when established but which, due to subsequent ordinance changes, is not currently permitted in the zoning district in which it is located or is permitted only upon the approval of a use permit and no use permit has been approved. See Chapter 9.270. “Nonconforming structure” means a structure which was lawful and in conformance with the applicable zoning ordinances when constructed but which, due to subsequent ordinance changes, does not conform to the current development standards applicable to the zoning district in which it is located. See Chapter 9.270. “Open space” means any parcel or area of land or water, public or private, which is reserved for the purpose of preserving natural resources, for the protection of valuable environmental features, or for providing outdoor recreation or education. Open space does not include roads, driveways or parking areas not related to recreational uses, any buildings. Open Space, Usable. “Usable open space” means open space which is predominately level (i.e., slopes less than five percent) but which may contain some steeper land (i.e., with slopes up to twenty percent) which has utility for picnicking or passive recreation activities and which complements surrounding usable open space. Usable open space is a minimum of fifteen feet in width and three hundred square feet in area and may include structures and impervious surfaces such as tot lots, swimming pools, basketball courts, tennis courts, picnic facilities, walkways or bicycle trails. “Parcel” means an area of land under one ownership which is identified as a lot or parcel on a recorded final map, parcel map, record of survey recorded pursuant to an approved division of land, certificate of compliance or lot line adjustment. The terms “lot” and “parcel” are interchangeable for purposes of this code. As Adopted January 4,2005 9 603 Griffin Ranch Specific Plan City of La Quinta Panhandle Lot or Flag Lot. See definitions under “lot.” “Parkway” means the area of a public street that lies between the curb and the adjacent property line or physical boundary, such as a fence or wall, which is used for landscaping and/or passive open space. Primary Residence. See “main dwelling.” “Principal use” means the primary or predominant use of any parcel, building site or structure. “Property line” means a lot line or parcel boundary. “Public agency” means the United States, the state, the county or any city within the county, or any political subdivision or agency thereof. Rear Lot Line. See definitions under “lot line.” “Recycling” means the process by which waste products are reduced to raw materials and transformed into new products. Residential, Single-Family. See “dwelling, single-family.” “Restaurant” means any use providing for the preparation and consumption on site of food and beverages. The term “restaurant” may include the licensed sale of alcoholic beverages for consumption on the premises. “Riding and hiking trail” means a trail or way designed for and used by equestrians, pedestrians and cyclists using nonmotorized bicycles. “Right-of-way” means the entire width of property used for streets, highways, flood or drainage works, overhead or underground utilities, or any related improvements. “Satellite dish antenna” means an apparatus capable of receiving communications from a man-made satellite. “Scenic highway” means any highway designated a scenic and/or historic highway by an agency of the city, state or federal government. “Second residential unit,” “second dwelling unit” or “second unit” means a secondary dwelling unit which is not intended for sale but may be rented and which is located on a building site containing a preexisting single-family detached dwelling. The floor area of an attached second unit does not exceed thirty percent of the existing floor area of the primary single-family residence and the As Adopted January 4,2005 10 604 Griffin Ranch Specific Plan City of La Quinta floor area of a detached second unit does not exceed one thousand two hundred square feet. (See also “granny flat.”) “Senior citizen” means a person fifty-five years of age or older. “Setback” means the distance that a building or other structure or a parking lot or other facility must be located from a lot line, property line or other specified boundary. Side Lot Line. See definitions under “lot line.” “Sign” means any medium for visual communication, including but not limited to words, symbols and illustrations together with all parts, materials, frame and background, which medium is used or intended to be used to attract attention to, identify, or advertise an establishment, product, service, activity or location, or to provide information. Also, see sign definitions, Section 9.160.120. Single-Family Dwelling or Residence. See “dwelling, single-family.” Site. See “building site.” Site Area, Net. See “net project or site area.” Site Coverage. See “building site coverage.” Site Development Permit or Development Permit. See Section 9.210.010. “Slope” or “slope gradient” means the vertical distance between two points on a slope divided by the horizontal distance between the same two points, with the result expressed as a percentage; e.g., “the slope has a twenty percent gradient” (usually used to describe natural as opposed to manufactured, slopes). “Slope ratio” means the steepness of a slope expressed as a ratio of horizontal distance to the vertical rise over that horizontal distance; e.g., 2:1 (usually used to describe manufactured as opposed to natural, slopes). “Specific plan” means a plan consisting of text, maps and other documents and exhibits regulating development within a defined area of the city, consistent with the general plan and State Government Code Section 65450 et seq. “Storage” means a place where goods, materials, and/or personal property is placed for more than twenty-four hours. As Adopted January 4,2005 11 605 Griffin Ranch Specific Plan City of La Quinta “Story” means that portion of a building included between the surface of any floor and the surface of the floor immediately above it or if there is no floor above, then the space between the floor and the ceiling above it. “Street” means a public or private vehicular right-of-way other than an alley or driveway, including both local streets and arterial highways. “Structure” means anything that is erected or constructed having a fixed location on the ground or attachment to something on the ground and which extends more than thirty inches above the finish grade. A mobilehome or relocatable building, except when used as a temporary use with its weight resting at least partially upon its tires, is a structure for the purposes of this definition. “Swimming pool” means an artificial body of water having a depth in excess of eighteen inches, designed, constructed and used for swimming, dipping or immersion purposes by humans. “Ultimate right-of-way” means the right-of-way shown as ultimate on an adopted precise plan of highway alignment or the street right-of-way shown within the boundary of a recorded tract map, a recorded parcel map or a recorded planned community development plan. The latest adopted or recorded document in such cases shall take precedence. If none of these exist, the ultimate right-of-way is the right-of-way required by the highway classification as shown in the general plan. “Use or land use” means the purpose for which a structure or land is occupied, arranged, designed or intended, or for which either a structure or land is or may be occupied or maintained. “Use permit” means a discretionary entitlement under the provisions of this zoning code which authorizes a specific use or development on a specific property subject to compliance with all terms and conditions imposed on the entitlement. Uses requiring a conditional use permit have moderate to significant potential for adverse impacts on surrounding properties, or residents while uses requiring a minor use permit have low to moderate potential for adverse impacts on surrounding properties, residents, or businesses. See Section 9.210.020. Wall Sign. See “building-mounted sign” in sign definitions, Section 9.160.120. “Yard” means an open space on a parcel of land or building site unobstructed and unoccupied from the ground upward except for wall projections permitted by this code. Yards are classified as follows: 1. Front yard means a yard extending across the full width of the lot between the front lot line or the ultimate street right-of-way line and As Adopted January 4,2005 12 606 Griffin Ranch Specific Plan City of La Quinta a setback line within the lot. The depth of the front yard is measured along a line drawn at a ninety-degree angle to whichever of the following results in the greatest setback; the front lot line or its tangent or the ultimate street right-of-way or its tangent. 2. “Rear yard” means a yard extending across the full width of the lot between the rear lot line and a setback line within the lot. The depth of the rear yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a 90-degree angle to whichever of the following results in the greatest setback: the rear lot line or its tangent or the ultimate street right-of-way or its tangent. 3. “Side yard” means a yard extending from the front setback line to the rear setback line. The depth of the side yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a ninety-degree angle to whichever of the following results in the greatest setback: the side lot line or its tangent or the ultimate street right-of-way or its tangent. As Adopted January 4,2005 13 607 Griffin Ranch Specific Plan City of La Quinta La Quinta Municipal Code Section 9.140.060 Equestrian Overlay Regulations A. Applicability. The EOD equestrian overlay district regulations set forth in this section shall apply to all areas of the city containing the “EOD” overlay designation on the official zoning map. These regulations shall apply in addition to the regulations of the underlying base district. In case of conflict between the base district and the EOD regulations, the EOD regulations shall control. B. Definitions. The following definitions apply in the equestrian overlay district: 1. “Accessory building” means any building subordinate to a permitted or conditionally permitted equestrian use, including but not limited to hay and tack barns, stables and other structures and uses customarily appurtenant to the primary permitted use. 2. “Accessory structure” means any structure subordinate to a permitted or conditionally permitted equestrian use, including but not limited to arenas, grandstand seating, corrals, exercise rings, and other structures associated with the permitted use. Fences are not considered structures for the purposes of this section. 3. “Arena” means an enclosure physically similar to a corral, designed and constructed so as to be used for conducting equine-related entertainment and events open to the public, including but not limited to rodeos, polo matches, riding shows and exhibitions, etc. 4. “Commercial stable” means any facility specifically designed or used for the stabling of equine animals not owned by the residents of the subject property, for purposes such as on-site breeding, boarding, training, riding or other recreational use as a commercial service to the owners of said animals. 5. “Corral” means an enclosure designed for use as an open holding area for horses for the purpose of confinement within that area for an indeterminate period of time. 6. “Pasture” means an enclosed holding area consisting of grass or similar vegetation, specifically used for purposes of grazing or feeding of animals. 7. “Riding academy” means a facility designed and used primarily for recreational riding, training and instruction purposes, and allowing both on-site boarding or trailering of horses to the facility. 1 608 Griffin Ranch Specific Plan City of La Quinta 8. “Stable” means a building or structure containing multiple stalls for the purposes of sheltering, feeding, boarding, accommodating or otherwise caring for several horses at one time. 9. “Stall” means a division of a stable accommodating one horse into an adequately sized enclosure for the purpose of confining individual horses within a sheltered environment as may be necessary for security, safety or other reasons pertinent to the health, welfare and daily care of each animal. C. Principal Uses. Principal uses permitted in the equestrian overlay district shall be as follows: 1. Any use permitted, either expressly or by conditional use permit, in the underlying zone; 2. The keeping of horses (including ponies or llamas) for personal use of the residents of the property only, not to include any activities beyond that necessary to continue the residents personal use. This may include limited breeding and boarding activities of a non-compensatory nature, such as for other family members personal use. Up to two horses shall be allowed on a minimum one acre parcel. For parcels in excess of one acre, up to three horses per additional acre or portion thereof, shall be allowed. Foals under one year of age shall not be counted in the maximum number of horses permitted; 3. Accessory buildings and structures, including stables, corrals, barns, tack rooms, exercise rings, hay barns and other buildings and structures customarily appurtenant to a permitted use; 4. Farm projects (Future Farms, 4-H or similar projects) conducted by the residents of the premises. Such projects shall involve only the permitted type and number of animals by this title being trained in connection with the education of a person as a member of a recognized farm education organization; 5. Caretakers and employee housing for on-site employment; providing that the unit does not exceed one thousand square feet and conforms to the setbacks in the underlying zone. D. Conditional Uses. The following uses are permitted if a conditional use permit is approved per Chapter 9.210.020: 1. Commercial stables and riding academies, as defined in this section. 2 609 Griffin Ranch Specific Plan City of La Quinta 2. Arenas for the purpose of conducting events such as rodeos and other equestrian-oriented entertainment. 3. Veterinary offices or hospitals, when established on the same parcel as the principal residence; provided, that only temporary boarding facilities may be established for purposes of boarding sick or injured animals, and that animals not permitted in the underlying zone may not remain at the facility. E. Development Standards. The following development standards generally apply to all properties in the equestrian overlay district. Commercial equestrian facilities/uses may be subject to more restrictive requirements through the conditional use process. 1. All accessory buildings shall be limited to two stories in height and a maximum of thirty-five feet, measured from finish grade of the pad. 2. The following minimum setback requirements shall apply: a. Pastures shall not require any setback. However, if a pasture does not extend to a property line, a minimum ten-foot setback from property line shall be provided. b. Accessory buildings (barns, stalls, etc.) shall maintain twenty-five feet from non-overlay property lines and ten feet from overlay property lines. c. Accessory structures shall maintain thirty-five feet from any non- overlay properties. A ten-foot setback from adjacent overlay property lines shall be maintained. d. Arenas shall be reviewed for appropriate setback and design as part of the conditional use permit process, as they are not considered accessory uses to residential equestrian. Generally, arenas shall maintain a minimum seventy-five-foot setback from any property line. e. Manure storage containers shall be set back a minimum of fifty feet from any non-overlay property line and twenty feet from other property lines. f. Manure spreading areas shall not be established within twenty-five feet of any property line. g. No accessory building, use or operation described in this subdivision shall be established or conducted within eighty feet of any residential structure. 3 610 Griffin Ranch Specific Plan City of La Quinta 3. Fencing. a. Pasture and corral areas, as well as all open areas abutting nonequestrian properties, shall consist of fencing at least five feet high and of such construction as to confine the animals. Fences which are on property lines or are adjoining and running parallel to private streets or bridle trails, shall be three-rail, with a minimum height of five feet from grade, and posts spaced not more than ten feet apart. All posts shall be nominal four inches by nominal six inches minimum, with nominal two inch by nominal six inch minimum rails. This section shall not apply to property lines along any street identified and shown on the circulation element of the general plan, where specific sound attenuation is necessary based on an approved acoustic study prepared for a subdivision map. b. Fencing requirements of this section shall take precedence in the event of any conflicts with the provisions of Section 9.060.030 (Fences and walls), for properties keeping horses within the equestrian overlay district. 4. Dust Control. Corrals, stables, exercise rings and arenas, and any other disturbed soil area shall be regularly sprinklered or otherwise treated to a degree so as to prevent the emanation of dust, and in addition, all accumulation of manure, mud or refuse shall be eliminated so as to prevent the breeding of flies. Any open areas shall be subject to the requirements of Chapter 6.16 whenever applicable. All nuisance water runoff must be detained on the subject property. 5. Manure Collection. Removal and treatment of manure must occur on a regular basis so as to promote the health, safety and welfare of residents and visitors to the area in accordance with the following standards: a. Stalls shall be cleaned on a daily basis. Straw, hay, sawdust or other bedding materials may be stored or composted for later disposal, but shall not be spread with manure over open areas. b. Manure shall be collected from all source areas daily and may be stored for later disposal in an enclosed container of adequate size. Open manure stockpiles are not permitted. Manure stored for disposal shall be removed from the property within seven days. c. Manure to be used for composting purposes shall be placed in an appropriately designed composting bin in order to properly decompose and eliminate parasites. Only composted manure may be used in any spreading operation. d. Spreading of manure may only occur in conjunction with commercial equestrian uses, and must be conducted over an adequately sized area 4 611 Griffin Ranch Specific Plan City of La Quinta capable of assimilating the nutrients in the spread material. Such an area may only be operated as part of overall disposal and treatment program approved by the city or established as part of a conditional use permit application. e. Method for removal of manure from the property is at the owner’s discretion. Off-site delivery to agricultural or related operations for fertilizer use is permitted. On-site use of composted material is permitted in new or established vegetated areas, such as gardens, landscaping, reestablishment of pasture vegetation, etc. f. Any condition that results in odors, unsightly areas or infestation shall be deemed a public nuisance and/or health hazard and shall be abated within seven days of proper notice. All violations are subject to enforcement provisions of the La Quinta Municipal Code and applicable county health codes. 6. Parking. Parking shall be provided as required by Chapter 9.150, and shall be based upon the overall use of the property or as required by an approved conditional use permit. 7. Lighting. Any proposed lighting must comply with Sections 9.60.160 and 9.100.150 (Outdoor lighting). Lighting of equestrian and related activity areas shall not occur beyond ten p.m. unless otherwise specified by an approved conditional use permit. This restriction does not pertain to general area and yard lighting associated with a primary residential use on equestrian property. 8. Loudspeakers. Loudspeaker systems or other amplified sound are limited to operation or use between eight a.m. and ten p.m. unless otherwise specified by an approved conditional use permit. F. Review and Approval Process. Equestrian uses, buildings and structures shall be reviewed in accordance with the following procedures: 1. Accessory buildings, detached or attached, as defined in this section: a. Up to four hundred square feet for each building or structure, to be reviewed with the building permit application for approval by the community development director; b. Over four hundred square feet to be reviewed through the site development permit procedures of Section 9.210.010, by the planning commission. 2. All other permitted buildings are subject to the process identified for the underlying base district and this section. 5 612 Griffin Ranch Specific Plan City of La Quinta 3. Conditional Use Permits. a. Conditional uses shall be required to obtain a conditional use permit in accordance with the procedures outlined in Chapters 9.200 (General Permitting Procedures) and 9.210 (Development Review Permits). All uses, buildings and structures identified in subsection D of this section existing prior to the effective date of the ordinance codified in this section shall be considered as nonconformities in accordance with Chapter 9.270 (Nonconformities). Property owners of all such uses, structures and buildings shall file a site plan for the entire facility with the community development department within thirty days of the effective date of the ordinance codified in this section. b. In addition to information required for a conditional use permit application filed pursuant to Chapter 9.210, the following information shall be submitted for conditional uses proposed in the EOD overlay district: i. A proposed program for storage, treatment and removal of manure produced by the operation. ii. A fugitive dust control plan, as required by Chapter 6.16 of the La Quinta Municipal Code, addressing control of dust and identification of all potential dust sources. iii. Proposed or potential tentative scheduling of any events or other activities which may produce impacts beyond the scope of the proposed uses routine operations. (Ord. 284 § 1 (Exh. A) (part), 1996) 6 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 Potentially Less Than Less Than No Signifaeant Significant w/ Significant Impact Impact Mitigation Impact XV. TRANSPORTATION!fRAFFIC -- Would the project: a) Cause an increase in traffic which is X substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? ("Traffic Impact Study," Endo Engineering, September 2004) b) Exceed, either individually or X cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? ("Traffic Impact Study," Endo : Engineering, September 2004) c) Result in a change in air traffic X patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? (No air traffic involved in project) d) Substantially increase hazards due to a X design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (Tract Map 32879) e) Result in inadequate emergency X access? (Tract Map 32879) f) Result in inadequate parking capacity? X (Tract Map 32879) g) Conflict with adopted policies, plans, X or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? (Project description) -27- 644 XV. a)-g) A traffic Impact Analysis was prepared for the proposed project6• The study analysed both project traffic, and the portion of the requested General Plan Amendment to reduce the street classification of Madison Street from a Major Arterial to a Primary Arterial. The study found that the proposed project will generate approximately 2,900 average daily trips (ADT), of which 223 would be during the morning peak hour, and 292 during the evening peak hour. The study also found that with development of the project site, and surrounding development, studied intersections will operate within the City's established levels of service. In order to assure that project impacts are adequately mitigated, the study includes several mitigation measures, which are summarized below. 1. Madison and A venue 54 shall be improved to their buildout half-width with development of the proposed project. 2. A Class II bikeway and golf cart path shall be located on Madison and A venue 54. 3. A left turn pocket shall be constructed in the median on Madison Street at the project entry to allow for deceleration. 4. Lane geometries shall be as shown on Exhibit 5.1 of the traffic study. 5. The project proponent shall contribute their fair share to signalization of Jefferson Street and Avenue 54, Madison Street and Avenue 54 and Monroe Street and Avenue 54. The proposed project includes a General Plan Amendment which will reduce the road classification, and associated cross-section for Madison Street from its current Major Arterial (6 lanes, divided), to a Primary Arterial (4lanes, divided). The potential impacts associated with this General Plan were studied in a traffic analysis performed separately from the above-referenced project analysis 7• The focus of the analysis was to determine whether Madison Street had been "over-designed" in the General Plan, and whether the 6 lanes were necessary to accommodate existing plus projected traffic at buildout of the General Plan, given the development which has occurred in this area of the City. The analysis found that the approved projects in this area, which are under construction, will generate 22,560 fewer daily trips than that analyzed in the General Plan. The analysis further found that approximately 50% of these trips will travel on Madison Street. Therefore, the potential trips on Madison Street will be reduced from the General Plan assumption of 41,300-43,700 (depending on location) to 30,020 to 32,420 (also depending on location). The capacity of a 6 lane divided roadway is 57,000 daily trips, while the capacity of a 4 lane divided roadway is 38,000 daily trips. Since the actual development affecting Madison Street will reduce the trip generation to 32,420 or less, the Primary Arterial classification and cross section are acceptable to carry the buildout traffic, and the proposed General Plan Amendment will have less than significant impacts on traffic and circulation at General Plan buildout. 6 "Griffm Ranch Specific Plan and Vesting Tentative Map 32879 Traffic Impact Study," prepared by Endo Engineering, September 2004 7 Letter report, dated November 12,2004, by Endo Engineering, titled "Evaluation of the Madison Street Planned Classification." -28- 645 - The project does not include inadequate parking or unsafe designs. The site is located · within the service area of SunLine Transit, and can be served by it. With implementation of these mitigation measures, overall impacts to traffic are expected to be reduced to a less than significant level. -29- 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix B – CalEEMod Annual Emissions Report – 20 Lots 675 TTM No. 38083 Addendum - 20 Lots Riverside-Salton Sea County, Annual Project Characteristics - This model run applies to the currently mapped condition involving 20 one-acre lots. The subdivision of 20 lots into 37 lots will be reflected in a separate model run to determine the quantitative emissions differences. For analysis purposes, the assumed start of construction date is approximately three months from the date of this analysis. Land Use - The current tract map condition includes 20 lots totaling approximately 19.55 acres plus areas for interior road improvements and open space (categorized as other asphalt surfaces). Population estimates are based on the May 2021 CDF household estimate of 2.60 PPH. Construction Phase - Default construction time frames are accepted. No structural demolition phase would be involved. Architectural Coating - SCAQMD Rule 1113 would apply toward the VOC limits in architectural coatings. Area Coating - SCAMQD Rule 1113 would apply toward the VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - SCAMQD Rule 403/403.1 and LQ Municipal COde would apply through a requirement of dust control measures. This is not a form of mitigation for the Coachella Valley. Mobile Land Use Mitigation - Area Mitigation - SCAQMD Rule 1113 would apply toward the VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 20.00 Dwelling Unit 19.55 36,000.00 52 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 1 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 676 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Nonresidential_Interior 250.00 50.00 tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 20 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 6.49 19.55 tblLandUse Population 57.00 52.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 2 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 677 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2832 2.5413 2.5463 5.2500e- 003 0.3678 0.1179 0.4857 0.1437 0.1102 0.2539 0.0000 464.4891 464.4891 0.0932 0.0105 469.9376 2023 0.3322 1.4984 1.8700 3.7800e- 003 0.0970 0.0682 0.1653 0.0262 0.0641 0.0903 0.0000 334.6318 334.6318 0.0572 8.9200e- 003 338.7203 Maximum 0.3322 2.5413 2.5463 5.2500e- 003 0.3678 0.1179 0.4857 0.1437 0.1102 0.2539 0.0000 464.4891 464.4891 0.0932 0.0105 469.9376 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2832 2.5413 2.5463 5.2500e- 003 0.1762 0.1179 0.2942 0.0627 0.1102 0.1730 0.0000 464.4887 464.4887 0.0932 0.0105 469.9371 2023 0.3322 1.4984 1.8700 3.7800e- 003 0.0808 0.0682 0.1490 0.0222 0.0641 0.0863 0.0000 334.6315 334.6315 0.0572 8.9200e- 003 338.7200 Maximum 0.3322 2.5413 2.5463 5.2500e- 003 0.1762 0.1179 0.2942 0.0627 0.1102 0.1730 0.0000 464.4887 464.4887 0.0932 0.0105 469.9371 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 3 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 678 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 44.71 0.00 31.92 50.01 0.00 24.68 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-3-2022 4-2-2022 0.9337 0.9337 2 4-3-2022 7-2-2022 0.6314 0.6314 3 7-3-2022 10-2-2022 0.6383 0.6383 4 10-3-2022 1-2-2023 0.6388 0.6388 5 1-3-2023 4-2-2023 0.5699 0.5699 6 4-3-2023 7-2-2023 0.5747 0.5747 7 7-3-2023 9-30-2023 0.5110 0.5110 Highest 0.9337 0.9337 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 4 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 679 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.2352 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Energy 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 43.9168 43.9168 2.9600e- 003 8.4000e- 004 44.2420 Mobile 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 Waste 0.0000 0.0000 0.0000 0.0000 4.3278 0.0000 4.3278 0.2558 0.0000 10.7219 Water 0.0000 0.0000 0.0000 0.0000 0.4134 2.2486 2.6621 0.0429 1.0500e- 003 4.0462 Total 0.3143 0.1470 0.9650 2.0500e- 003 0.1578 0.0230 0.1808 0.0422 0.0229 0.0651 6.7854 198.2300 205.0154 0.3166 9.6800e- 003 215.8178 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 5 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 680 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.2246 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Energy 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 43.9168 43.9168 2.9600e- 003 8.4000e- 004 44.2420 Mobile 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 Waste 0.0000 0.0000 0.0000 0.0000 4.3278 0.0000 4.3278 0.2558 0.0000 10.7219 Water 0.0000 0.0000 0.0000 0.0000 0.3307 1.9082 2.2390 0.0343 8.4000e- 004 3.3475 Total 0.3038 0.1470 0.9650 2.0500e- 003 0.1578 0.0230 0.1808 0.0422 0.0229 0.0651 6.7027 197.8896 204.5923 0.3081 9.4700e- 003 215.1190 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 3.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.22 0.17 0.21 2.70 2.17 0.32 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 6 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 681 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Residential Indoor: 72,900; Residential Outdoor: 24,300; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 7 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 682 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0983 0.0000 0.0983 0.0505 0.0000 0.0505 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0983 8.0600e- 003 0.1064 0.0505 7.4200e- 003 0.0579 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Unmitigated Construction On-Site 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 106.00 41.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 21.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 8 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 683 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0326 0.0000 0.0326 0.0167 0.0000 0.0167 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0326 8.0600e- 003 0.0406 0.0167 7.4200e- 003 0.0242 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 9 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 684 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 6.1000e- 004 0.0000 6.2000e- 004 1.7000e- 004 0.0000 1.7000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 6.1000e- 004 0.0000 6.2000e- 004 1.7000e- 004 0.0000 1.7000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Mitigated Construction Off-Site 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1611 0.0000 0.1611 0.0639 0.0000 0.0639 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.1611 0.0286 0.1897 0.0639 0.0263 0.0903 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 10 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 685 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0534 0.0000 0.0534 0.0212 0.0000 0.0212 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.0534 0.0286 0.0820 0.0212 0.0263 0.0475 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 11 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 686 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.3800e- 003 1.0000e- 005 2.4000e- 003 6.4000e- 004 1.0000e- 005 6.6000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.3800e- 003 1.0000e- 005 2.4000e- 003 6.4000e- 004 1.0000e- 005 6.6000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Mitigated Construction Off-Site 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 12 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 687 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.6100e- 003 0.1502 0.0557 5.9000e- 004 0.0198 1.9200e- 003 0.0217 5.7100e- 003 1.8400e- 003 7.5500e- 003 0.0000 56.2945 56.2945 6.1000e- 004 8.3700e- 003 58.8036 Worker 0.0306 0.0224 0.2766 7.3000e- 004 0.0850 4.4000e- 004 0.0855 0.0226 4.1000e- 004 0.0230 0.0000 67.2444 67.2444 2.1100e- 003 2.0100e- 003 67.8960 Total 0.0362 0.1726 0.3324 1.3200e- 003 0.1048 2.3600e- 003 0.1072 0.0283 2.2500e- 003 0.0305 0.0000 123.5389 123.5389 2.7200e- 003 0.0104 126.6996 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 13 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 688 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.6100e- 003 0.1502 0.0557 5.9000e- 004 0.0170 1.9200e- 003 0.0189 5.0200e- 003 1.8400e- 003 6.8600e- 003 0.0000 56.2945 56.2945 6.1000e- 004 8.3700e- 003 58.8036 Worker 0.0306 0.0224 0.2766 7.3000e- 004 0.0703 4.4000e- 004 0.0707 0.0190 4.1000e- 004 0.0194 0.0000 67.2444 67.2444 2.1100e- 003 2.0100e- 003 67.8960 Total 0.0362 0.1726 0.3324 1.3200e- 003 0.0873 2.3600e- 003 0.0896 0.0240 2.2500e- 003 0.0262 0.0000 123.5389 123.5389 2.7200e- 003 0.0104 126.6996 Mitigated Construction Off-Site 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 14 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 689 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6100e- 003 0.1063 0.0467 5.0000e- 004 0.0178 8.1000e- 004 0.0186 5.1300e- 003 7.7000e- 004 5.9000e- 003 0.0000 48.5420 48.5420 5.1000e- 004 7.1900e- 003 50.6979 Worker 0.0255 0.0178 0.2290 6.4000e- 004 0.0763 3.7000e- 004 0.0767 0.0203 3.4000e- 004 0.0206 0.0000 58.4133 58.4133 1.7100e- 003 1.6700e- 003 58.9529 Total 0.0291 0.1241 0.2758 1.1400e- 003 0.0941 1.1800e- 003 0.0952 0.0254 1.1100e- 003 0.0265 0.0000 106.9553 106.9553 2.2200e- 003 8.8600e- 003 109.6508 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 15 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 690 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6100e- 003 0.1063 0.0467 5.0000e- 004 0.0153 8.1000e- 004 0.0161 4.5100e- 003 7.7000e- 004 5.2800e- 003 0.0000 48.5420 48.5420 5.1000e- 004 7.1900e- 003 50.6979 Worker 0.0255 0.0178 0.2290 6.4000e- 004 0.0631 3.7000e- 004 0.0635 0.0170 3.4000e- 004 0.0174 0.0000 58.4133 58.4133 1.7100e- 003 1.6700e- 003 58.9529 Total 0.0291 0.1241 0.2758 1.1400e- 003 0.0783 1.1800e- 003 0.0795 0.0215 1.1100e- 003 0.0226 0.0000 106.9553 106.9553 2.2200e- 003 8.8600e- 003 109.6508 Mitigated Construction Off-Site 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 16 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 691 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 17 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 692 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.0200e- 003 1.0000e- 005 1.0300e- 003 2.8000e- 004 1.0000e- 005 2.8000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.0200e- 003 1.0000e- 005 1.0300e- 003 2.8000e- 004 1.0000e- 005 2.8000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Mitigated Construction Off-Site 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.1452 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.1471 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 18 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 693 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.7300e- 003 1.0000e- 005 1.7400e- 003 4.6000e- 004 1.0000e- 005 4.7000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Total 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.7300e- 003 1.0000e- 005 1.7400e- 003 4.6000e- 004 1.0000e- 005 4.7000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.1452 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.1471 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 19 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 694 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.4300e- 003 1.0000e- 005 1.4400e- 003 3.9000e- 004 1.0000e- 005 3.9000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Total 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.4300e- 003 1.0000e- 005 1.4400e- 003 3.9000e- 004 1.0000e- 005 3.9000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 20 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 695 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 Unmitigated 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 188.80 190.80 171.00 417,282 417,282 Total 188.80 190.80 171.00 417,282 417,282 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 21 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 696 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 13.7269 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 13.7269 13.7269 2.3800e- 003 2.9000e- 004 13.8726 NaturalGas Mitigated 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 NaturalGas Unmitigated 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 22 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 697 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 565739 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Total 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 565739 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Total 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 23 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 698 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 159293 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Total 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Unmitigated Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 159293 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Total 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 24 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 699 Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.2246 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Unmitigated 0.2352 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 25 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 700 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0145 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.1558 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0604 0.0125 0.1237 3.6000e- 004 0.0188 0.0188 0.0188 0.0188 2.0442 12.6024 14.6466 6.5000e- 003 2.9000e- 004 14.8965 Landscaping 4.4700e- 003 1.7100e- 003 0.1485 1.0000e- 005 8.2000e- 004 8.2000e- 004 8.2000e- 004 8.2000e- 004 0.0000 0.2427 0.2427 2.3000e- 004 0.0000 0.2485 Total 0.2352 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 26 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 701 Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0145 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.1452 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0604 0.0125 0.1237 3.6000e- 004 0.0188 0.0188 0.0188 0.0188 2.0442 12.6024 14.6466 6.5000e- 003 2.9000e- 004 14.8965 Landscaping 4.4700e- 003 1.7100e- 003 0.1485 1.0000e- 005 8.2000e- 004 8.2000e- 004 8.2000e- 004 8.2000e- 004 0.0000 0.2427 0.2427 2.3000e- 004 0.0000 0.2485 Total 0.2246 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 27 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 702 Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 2.2390 0.0343 8.4000e- 004 3.3475 Unmitigated 2.6621 0.0429 1.0500e- 003 4.0462 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.30308 / 0.821507 2.6621 0.0429 1.0500e- 003 4.0462 Total 2.6621 0.0429 1.0500e- 003 4.0462 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 28 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 703 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.04246 / 0.771395 2.2390 0.0343 8.4000e- 004 3.3475 Total 2.2390 0.0343 8.4000e- 004 3.3475 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail Total CO2 CH4 N2O CO2e MT/yr Mitigated 4.3278 0.2558 0.0000 10.7219 Unmitigated 4.3278 0.2558 0.0000 10.7219 Category/Year CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 29 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 704 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 21.32 4.3278 0.2558 0.0000 10.7219 Total 4.3278 0.2558 0.0000 10.7219 Unmitigated Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 21.32 4.3278 0.2558 0.0000 10.7219 Total 4.3278 0.2558 0.0000 10.7219 Mitigated 9.0 Operational Offroad CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 30 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 705 11.0 Vegetation Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 31 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 706 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix C – CalEEMod Summer Emissions Report – 20 Lots 707 TTM No. 38083 Addendum - 20 Lots Riverside-Salton Sea County, Summer Project Characteristics - This model run applies to the currently mapped condition involving 20 one-acre lots. The subdivision of 20 lots into 37 lots will be reflected in a separate model run to determine the quantitative emissions differences. For analysis purposes, the assumed start of construction date is approximately three months from the date of this analysis. Land Use - The current tract map condition includes 20 lots totaling approximately 19.55 acres plus areas for interior road improvements and open space (categorized as other asphalt surfaces). Population estimates are based on the May 2021 CDF household estimate of 2.60 PPH. Construction Phase - Default construction time frames are accepted. No structural demolition phase would be involved. Architectural Coating - SCAQMD Rule 1113 would apply toward the VOC limits in architectural coatings. Area Coating - SCAMQD Rule 1113 would apply toward the VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - SCAMQD Rule 403/403.1 and LQ Municipal COde would apply through a requirement of dust control measures. This is not a form of mitigation for the Coachella Valley. Mobile Land Use Mitigation - Area Mitigation - SCAQMD Rule 1113 would apply toward the VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 20.00 Dwelling Unit 19.55 36,000.00 52 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 1 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 708 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Nonresidential_Interior 250.00 50.00 tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 20 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 6.49 19.55 tblLandUse Population 57.00 52.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 2 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 709 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 2023 14.7793 15.7353 19.7918 0.0406 1.0926 0.7132 1.8058 0.2945 0.6712 0.9657 0.0000 3,959.327 0 3,959.327 0 0.7170 0.1106 4,008.171 4 Maximum 14.7793 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 2023 14.7793 15.7353 19.7918 0.0406 0.9092 0.7132 1.6224 0.2495 0.6712 0.9206 0.0000 3,959.327 0 3,959.327 0 0.7170 0.1106 4,008.171 4 Maximum 14.7793 38.8842 29.6608 0.0636 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 3 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 710 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 63.88 0.00 57.48 65.20 0.00 54.04 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 4 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 711 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 Total 2.9813 1.0303 8.8553 0.0188 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,437.445 8 1,492.405 1 0.2309 0.0565 1,515.023 9 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 Total 2.9237 1.0303 8.8553 0.0188 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,437.445 8 1,492.405 1 0.2309 0.0565 1,515.023 9 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 5 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 712 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 1.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 72,900; Residential Outdoor: 24,300; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 6 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 713 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 106.00 41.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 21.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 7 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 714 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 8 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 715 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 9 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 716 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 10 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 717 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 11 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 718 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0591 1.4705 0.5610 6.0000e- 003 0.2058 0.0197 0.2254 0.0593 0.0188 0.0781 636.0878 636.0878 6.9700e- 003 0.0945 664.4224 Worker 0.3592 0.2158 3.2823 8.1100e- 003 0.8869 4.5400e- 003 0.8914 0.2352 4.1800e- 003 0.2394 819.8531 819.8531 0.0234 0.0218 826.9389 Total 0.4182 1.6863 3.8433 0.0141 1.0926 0.0242 1.1169 0.2945 0.0230 0.3175 1,455.940 9 1,455.940 9 0.0304 0.1163 1,491.361 3 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 12 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 719 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0591 1.4705 0.5610 6.0000e- 003 0.1765 0.0197 0.1962 0.0521 0.0188 0.0709 636.0878 636.0878 6.9700e- 003 0.0945 664.4224 Worker 0.3592 0.2158 3.2823 8.1100e- 003 0.7327 4.5400e- 003 0.7373 0.1974 4.1800e- 003 0.2016 819.8531 819.8531 0.0234 0.0218 826.9389 Total 0.4182 1.6863 3.8433 0.0141 0.9092 0.0242 0.9334 0.2495 0.0230 0.2725 1,455.940 9 1,455.940 9 0.0304 0.1163 1,491.361 3 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 13 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 720 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0430 1.1592 0.5256 5.7600e- 003 0.2058 9.1900e- 003 0.2150 0.0593 8.8000e- 003 0.0681 610.7317 610.7317 6.4800e- 003 0.0904 637.8392 Worker 0.3327 0.1912 3.0222 7.8500e- 003 0.8869 4.2700e- 003 0.8911 0.2352 3.9300e- 003 0.2392 793.3854 793.3854 0.0211 0.0202 799.9262 Total 0.3756 1.3504 3.5478 0.0136 1.0926 0.0135 1.1061 0.2945 0.0127 0.3072 1,404.117 1 1,404.117 1 0.0276 0.1106 1,437.765 3 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 14 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 721 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0430 1.1592 0.5256 5.7600e- 003 0.1765 9.1900e- 003 0.1857 0.0521 8.8000e- 003 0.0609 610.7317 610.7317 6.4800e- 003 0.0904 637.8392 Worker 0.3327 0.1912 3.0222 7.8500e- 003 0.7327 4.2700e- 003 0.7370 0.1974 3.9300e- 003 0.2013 793.3854 793.3854 0.0211 0.0202 799.9262 Total 0.3756 1.3504 3.5478 0.0136 0.9092 0.0135 0.9227 0.2495 0.0127 0.2622 1,404.117 1 1,404.117 1 0.0276 0.1106 1,437.765 3 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 15 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 722 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 16 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 723 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 17 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 724 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0659 0.0379 0.5988 1.5600e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Total 0.0659 0.0379 0.5988 1.5600e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 18 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 725 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0659 0.0379 0.5988 1.5600e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Total 0.0659 0.0379 0.5988 1.5600e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 19 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 726 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 Unmitigated 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 188.80 190.80 171.00 417,282 417,282 Total 188.80 190.80 171.00 417,282 417,282 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 20 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 727 Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 NaturalGas Unmitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 21 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 728 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1549.97 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.54997 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 22 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 729 Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Unmitigated 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 23 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 730 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.8534 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 24 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 731 Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.7958 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 25 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 732 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 26 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 733 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix D – CalEEMod Winter Emissions Report – 20 Lots 734 TTM No. 38083 Addendum - 20 Lots Riverside-Salton Sea County, Winter Project Characteristics - This model run applies to the currently mapped condition involving 20 one-acre lots. The subdivision of 20 lots into 37 lots will be reflected in a separate model run to determine the quantitative emissions differences. For analysis purposes, the assumed start of construction date is approximately three months from the date of this analysis. Land Use - The current tract map condition includes 20 lots totaling approximately 19.55 acres plus areas for interior road improvements and open space (categorized as other asphalt surfaces). Population estimates are based on the May 2021 CDF household estimate of 2.60 PPH. Construction Phase - Default construction time frames are accepted. No structural demolition phase would be involved. Architectural Coating - SCAQMD Rule 1113 would apply toward the VOC limits in architectural coatings. Area Coating - SCAMQD Rule 1113 would apply toward the VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - SCAMQD Rule 403/403.1 and LQ Municipal COde would apply through a requirement of dust control measures. This is not a form of mitigation for the Coachella Valley. Mobile Land Use Mitigation - Area Mitigation - SCAQMD Rule 1113 would apply toward the VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 20.00 Dwelling Unit 19.55 36,000.00 52 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 1 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 735 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Nonresidential_Interior 250.00 50.00 tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 20 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 6.49 19.55 tblLandUse Population 57.00 52.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 2 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 736 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 2023 14.7737 15.8140 19.2816 0.0398 1.0926 0.7132 1.8059 0.2945 0.6712 0.9657 0.0000 3,887.061 4 3,887.061 4 0.7170 0.1114 3,936.163 4 Maximum 14.7737 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 2023 14.7737 15.8140 19.2816 0.0398 0.9092 0.7132 1.6224 0.2495 0.6712 0.9207 0.0000 3,887.061 4 3,887.061 4 0.7170 0.1114 3,936.163 3 Maximum 14.7737 38.8857 29.5511 0.0635 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 3 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 737 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 63.88 0.00 57.48 65.20 0.00 54.04 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 4 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 738 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 Total 2.8954 1.0644 8.4531 0.0181 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,373.438 8 1,428.398 1 0.2328 0.0575 1,451.359 1 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 Total 2.8378 1.0644 8.4531 0.0181 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,373.438 8 1,428.398 1 0.2328 0.0575 1,451.359 1 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 5 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 739 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 1.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 72,900; Residential Outdoor: 24,300; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 6 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 740 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 106.00 41.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 21.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 7 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 741 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 8 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 742 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 9 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 743 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 10 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 744 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 11 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 745 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0562 1.5496 0.5845 6.0100e- 003 0.2058 0.0198 0.2255 0.0593 0.0189 0.0782 636.9511 636.9511 6.8400e- 003 0.0947 665.3433 Worker 0.3278 0.2240 2.7008 7.3500e- 003 0.8869 4.5400e- 003 0.8914 0.2352 4.1800e- 003 0.2394 742.9851 742.9851 0.0238 0.0223 750.2375 Total 0.3839 1.7736 3.2853 0.0134 1.0926 0.0243 1.1169 0.2945 0.0231 0.3176 1,379.936 3 1,379.936 3 0.0307 0.1170 1,415.580 8 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 12 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 746 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0562 1.5496 0.5845 6.0100e- 003 0.1765 0.0198 0.1962 0.0521 0.0189 0.0710 636.9511 636.9511 6.8400e- 003 0.0947 665.3433 Worker 0.3278 0.2240 2.7008 7.3500e- 003 0.7327 4.5400e- 003 0.7373 0.1974 4.1800e- 003 0.2016 742.9851 742.9851 0.0238 0.0223 750.2375 Total 0.3839 1.7736 3.2853 0.0134 0.9092 0.0243 0.9335 0.2495 0.0231 0.2726 1,379.936 3 1,379.936 3 0.0307 0.1170 1,415.580 8 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 13 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 747 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0395 1.2307 0.5444 5.7800e- 003 0.2058 9.2400e- 003 0.2150 0.0593 8.8300e- 003 0.0681 612.6174 612.6174 6.3300e- 003 0.0908 639.8281 Worker 0.3044 0.1984 2.4932 7.1200e- 003 0.8869 4.2700e- 003 0.8911 0.2352 3.9300e- 003 0.2392 719.2342 719.2342 0.0215 0.0207 725.9292 Total 0.3439 1.4291 3.0376 0.0129 1.0926 0.0135 1.1061 0.2945 0.0128 0.3073 1,331.851 5 1,331.851 5 0.0279 0.1114 1,365.757 3 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 14 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 748 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0395 1.2307 0.5444 5.7800e- 003 0.1765 9.2400e- 003 0.1857 0.0521 8.8300e- 003 0.0609 612.6174 612.6174 6.3300e- 003 0.0908 639.8281 Worker 0.3044 0.1984 2.4932 7.1200e- 003 0.7327 4.2700e- 003 0.7370 0.1974 3.9300e- 003 0.2013 719.2342 719.2342 0.0215 0.0207 725.9292 Total 0.3439 1.4291 3.0376 0.0129 0.9092 0.0135 0.9227 0.2495 0.0128 0.2623 1,331.851 5 1,331.851 5 0.0279 0.1114 1,365.757 3 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 15 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 749 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 16 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 750 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 17 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 751 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0603 0.0393 0.4939 1.4100e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Total 0.0603 0.0393 0.4939 1.4100e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 18 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 752 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0603 0.0393 0.4939 1.4100e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Total 0.0603 0.0393 0.4939 1.4100e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 19 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 753 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 Unmitigated 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 188.80 190.80 171.00 417,282 417,282 Total 188.80 190.80 171.00 417,282 417,282 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 20 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 754 Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 NaturalGas Unmitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 21 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 755 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1549.97 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.54997 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 22 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 756 Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Unmitigated 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 23 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 757 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.8534 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 24 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 758 Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.7958 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 25 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 759 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 26 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 760 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix E – CalEEMod Annual Emissions Report – 37 Lots 761 TTM No. 38083 Addendum - 37 Lots Riverside-Salton Sea County, Annual Project Characteristics - This model applies to the proposed TTM condition involving 37 single-family residential lots. Land Use - The proposed project would involve 37 lots with a total area of 19.55 AC. The estimated population is rounded up from the CDF household size of 2.60. The associated roads and open space are represented as other asphalt surfaces. Construction Phase - Default construction time frames are accepted. No structural demolition would be involved. Architectural Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Area Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - Dust control compliance with SCAQMD Rule 403/403.1 is mandatory and not considered mitigation. Mobile Land Use Mitigation - Area Mitigation - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 37.00 Dwelling Unit 19.55 66,600.00 97 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 1 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 762 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 80 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 12.01 19.55 tblLandUse Population 106.00 97.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 2 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 763 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2850 2.5462 2.5633 5.3100e- 003 0.3731 0.1180 0.4911 0.1451 0.1103 0.2554 0.0000 469.6684 469.6684 0.0933 0.0108 475.2150 2023 0.4295 1.5020 1.8843 3.8300e- 003 0.1019 0.0683 0.1701 0.0275 0.0642 0.0917 0.0000 339.1852 339.1852 0.0573 9.2000e- 003 343.3573 Maximum 0.4295 2.5462 2.5633 5.3100e- 003 0.3731 0.1180 0.4911 0.1451 0.1103 0.2554 0.0000 469.6684 469.6684 0.0933 0.0108 475.2150 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2850 2.5462 2.5633 5.3100e- 003 0.1234 0.1180 0.2414 0.0499 0.1103 0.1602 0.0000 469.6680 469.6680 0.0933 0.0108 475.2146 2023 0.4295 1.5020 1.8843 3.8300e- 003 0.0335 0.0683 0.1018 0.0107 0.0642 0.0749 0.0000 339.1849 339.1849 0.0573 9.2000e- 003 343.3571 Maximum 0.4295 2.5462 2.5633 5.3100e- 003 0.1234 0.1180 0.2414 0.0499 0.1103 0.1602 0.0000 469.6680 469.6680 0.0933 0.0108 475.2146 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 3 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 764 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 66.95 0.00 48.09 64.90 0.00 32.27 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-3-2022 4-2-2022 0.9337 0.9337 2 4-3-2022 7-2-2022 0.6336 0.6336 3 7-3-2022 10-2-2022 0.6406 0.6406 4 10-3-2022 1-2-2023 0.6411 0.6411 5 1-3-2023 4-2-2023 0.5718 0.5718 6 4-3-2023 7-2-2023 0.5766 0.5766 7 7-3-2023 9-30-2023 0.5157 0.5157 Highest 0.9337 0.9337 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 4 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 765 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.4194 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Energy 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 81.2461 81.2461 5.4800e- 003 1.5600e- 003 81.8476 Mobile 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 Waste 0.0000 0.0000 0.0000 0.0000 8.0730 0.0000 8.0730 0.4771 0.0000 20.0004 Water 0.0000 0.0000 0.0000 0.0000 0.7648 4.1600 4.9248 0.0793 1.9400e- 003 7.4855 Total 0.5658 0.2720 1.7852 3.7800e- 003 0.2920 0.0425 0.3345 0.0780 0.0424 0.1203 12.6195 366.7255 379.3450 0.5897 0.0179 399.4277 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 5 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 766 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.3999 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Energy 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 81.2461 81.2461 5.4800e- 003 1.5600e- 003 81.8476 Mobile 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 Waste 0.0000 0.0000 0.0000 0.0000 8.0730 0.0000 8.0730 0.4771 0.0000 20.0004 Water 0.0000 0.0000 0.0000 0.0000 0.6118 3.5302 4.1421 0.0635 1.5600e- 003 6.1928 Total 0.5463 0.2720 1.7852 3.7800e- 003 0.2920 0.0425 0.3345 0.0780 0.0424 0.1203 12.4665 366.0957 378.5623 0.5739 0.0175 398.1350 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 3.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.21 0.17 0.21 2.68 2.12 0.32 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 6 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 767 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Residential Indoor: 134,865; Residential Outdoor: 44,955; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 7 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 768 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0983 0.0000 0.0983 0.0505 0.0000 0.0505 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0983 8.0600e- 003 0.1064 0.0505 7.4200e- 003 0.0579 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Unmitigated Construction On-Site 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 112.00 42.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 22.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 8 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 769 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0326 0.0000 0.0326 0.0167 0.0000 0.0167 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0326 8.0600e- 003 0.0406 0.0167 7.4200e- 003 0.0242 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 9 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 770 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 2.3000e- 004 0.0000 2.3000e- 004 7.0000e- 005 0.0000 7.0000e- 005 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 2.3000e- 004 0.0000 2.3000e- 004 7.0000e- 005 0.0000 7.0000e- 005 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Mitigated Construction Off-Site 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1611 0.0000 0.1611 0.0639 0.0000 0.0639 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.1611 0.0286 0.1897 0.0639 0.0263 0.0903 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 10 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 771 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0534 0.0000 0.0534 0.0212 0.0000 0.0212 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.0534 0.0286 0.0820 0.0212 0.0263 0.0475 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 11 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 772 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 8.8000e- 004 1.0000e- 005 9.0000e- 004 2.7000e- 004 1.0000e- 005 2.9000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 8.8000e- 004 1.0000e- 005 9.0000e- 004 2.7000e- 004 1.0000e- 005 2.9000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Mitigated Construction Off-Site 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 12 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 773 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.7500e- 003 0.1539 0.0571 6.0000e- 004 0.0203 1.9700e- 003 0.0222 5.8500e- 003 1.8800e- 003 7.7300e- 003 0.0000 57.6675 57.6675 6.3000e- 004 8.5700e- 003 60.2378 Worker 0.0323 0.0237 0.2923 7.7000e- 004 0.0898 4.7000e- 004 0.0903 0.0239 4.3000e- 004 0.0243 0.0000 71.0507 71.0507 2.2300e- 003 2.1200e- 003 71.7392 Total 0.0381 0.1776 0.3494 1.3700e- 003 0.1101 2.4400e- 003 0.1126 0.0297 2.3100e- 003 0.0320 0.0000 128.7182 128.7182 2.8600e- 003 0.0107 131.9770 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 13 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 774 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.7500e- 003 0.1539 0.0571 6.0000e- 004 8.8000e- 003 1.9700e- 003 0.0108 3.0400e- 003 1.8800e- 003 4.9200e- 003 0.0000 57.6675 57.6675 6.3000e- 004 8.5700e- 003 60.2378 Worker 0.0323 0.0237 0.2923 7.7000e- 004 0.0275 4.7000e- 004 0.0280 8.5700e- 003 4.3000e- 004 9.0000e- 003 0.0000 71.0507 71.0507 2.2300e- 003 2.1200e- 003 71.7392 Total 0.0381 0.1776 0.3494 1.3700e- 003 0.0363 2.4400e- 003 0.0388 0.0116 2.3100e- 003 0.0139 0.0000 128.7182 128.7182 2.8600e- 003 0.0107 131.9770 Mitigated Construction Off-Site 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 14 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 775 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6900e- 003 0.1089 0.0479 5.2000e- 004 0.0182 8.3000e- 004 0.0190 5.2500e- 003 7.9000e- 004 6.0400e- 003 0.0000 49.7260 49.7260 5.2000e- 004 7.3700e- 003 51.9344 Worker 0.0269 0.0188 0.2420 6.7000e- 004 0.0806 3.9000e- 004 0.0810 0.0214 3.6000e- 004 0.0218 0.0000 61.7197 61.7197 1.8000e- 003 1.7600e- 003 62.2899 Total 0.0306 0.1277 0.2899 1.1900e- 003 0.0988 1.2200e- 003 0.1000 0.0267 1.1500e- 003 0.0278 0.0000 111.4457 111.4457 2.3200e- 003 9.1300e- 003 114.2243 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 15 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 776 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6900e- 003 0.1089 0.0479 5.2000e- 004 7.9000e- 003 8.3000e- 004 8.7200e- 003 2.7200e- 003 7.9000e- 004 3.5100e- 003 0.0000 49.7260 49.7260 5.2000e- 004 7.3700e- 003 51.9344 Worker 0.0269 0.0188 0.2420 6.7000e- 004 0.0247 3.9000e- 004 0.0251 7.6900e- 003 3.6000e- 004 8.0500e- 003 0.0000 61.7197 61.7197 1.8000e- 003 1.7600e- 003 62.2899 Total 0.0306 0.1277 0.2899 1.1900e- 003 0.0326 1.2200e- 003 0.0338 0.0104 1.1500e- 003 0.0116 0.0000 111.4457 111.4457 2.3200e- 003 9.1300e- 003 114.2243 Mitigated Construction Off-Site 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 16 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 777 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 17 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 778 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 3.8000e- 004 1.0000e- 005 3.8000e- 004 1.2000e- 004 1.0000e- 005 1.2000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 3.8000e- 004 1.0000e- 005 3.8000e- 004 1.2000e- 004 1.0000e- 005 1.2000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Mitigated Construction Off-Site 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.2410 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.2429 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 18 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 779 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 1.8100e- 003 1.0000e- 005 1.8200e- 003 4.8000e- 004 1.0000e- 005 4.9000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Total 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 1.8100e- 003 1.0000e- 005 1.8200e- 003 4.8000e- 004 1.0000e- 005 4.9000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.2410 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.2429 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 19 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 780 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 5.5000e- 004 1.0000e- 005 5.6000e- 004 1.7000e- 004 1.0000e- 005 1.8000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Total 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 5.5000e- 004 1.0000e- 005 5.6000e- 004 1.7000e- 004 1.0000e- 005 1.8000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 20 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 781 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 Unmitigated 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 349.28 352.98 316.35 771,971 771,971 Total 349.28 352.98 316.35 771,971 771,971 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 21 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 782 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 25.3947 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 25.3947 25.3947 4.4100e- 003 5.3000e- 004 25.6643 NaturalGas Mitigated 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 NaturalGas Unmitigated 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 22 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 783 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.04662e +006 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Total 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.04662e +006 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Total 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 23 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 784 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 294692 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Total 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Unmitigated Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 294692 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Total 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 24 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 785 Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.3999 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Unmitigated 0.4194 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 25 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 786 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0241 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.2753 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.1118 0.0231 0.2289 6.7000e- 004 0.0348 0.0348 0.0348 0.0348 3.7817 23.3144 27.0962 0.0120 5.4000e- 004 27.5584 Landscaping 8.2600e- 003 3.1600e- 003 0.2747 1.0000e- 005 1.5200e- 003 1.5200e- 003 1.5200e- 003 1.5200e- 003 0.0000 0.4489 0.4489 4.3000e- 004 0.0000 0.4596 Total 0.4194 0.0262 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 26 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 787 Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0241 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.2558 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.1118 0.0231 0.2289 6.7000e- 004 0.0348 0.0348 0.0348 0.0348 3.7817 23.3144 27.0962 0.0120 5.4000e- 004 27.5584 Landscaping 8.2600e- 003 3.1600e- 003 0.2747 1.0000e- 005 1.5200e- 003 1.5200e- 003 1.5200e- 003 1.5200e- 003 0.0000 0.4489 0.4489 4.3000e- 004 0.0000 0.4596 Total 0.3999 0.0262 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 27 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 788 Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 4.1421 0.0635 1.5600e- 003 6.1928 Unmitigated 4.9248 0.0793 1.9400e- 003 7.4855 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2.4107 / 1.51979 4.9248 0.0793 1.9400e- 003 7.4855 Total 4.9248 0.0793 1.9400e- 003 7.4855 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 28 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 789 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.92856 / 1.42708 4.1421 0.0635 1.5600e- 003 6.1928 Total 4.1421 0.0635 1.5600e- 003 6.1928 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail Total CO2 CH4 N2O CO2e MT/yr Mitigated 8.0730 0.4771 0.0000 20.0004 Unmitigated 8.0730 0.4771 0.0000 20.0004 Category/Year CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 29 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 790 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 39.77 8.0730 0.4771 0.0000 20.0004 Total 8.0730 0.4771 0.0000 20.0004 Unmitigated Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 39.77 8.0730 0.4771 0.0000 20.0004 Total 8.0730 0.4771 0.0000 20.0004 Mitigated 9.0 Operational Offroad CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 30 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 791 11.0 Vegetation Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 31 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 792 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix F – CalEEMod Summer Emissions Report – 37 Lots 793 TTM No. 38083 Addendum - 37 Lots Riverside-Salton Sea County, Summer Project Characteristics - This model applies to the proposed TTM condition involving 37 single-family residential lots. Land Use - The proposed project would involve 37 lots with a total area of 19.55 AC. The estimated population is rounded up from the CDF household size of 2.60. The associated roads and open space are represented as other asphalt surfaces. Construction Phase - Default construction time frames are accepted. No structural demolition would be involved. Architectural Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Area Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - Dust control compliance with SCAQMD Rule 403/403.1 is mandatory and not considered mitigation. Mobile Land Use Mitigation - Area Mitigation - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 37.00 Dwelling Unit 19.55 66,600.00 97 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 1 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 794 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 80 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 12.01 19.55 tblLandUse Population 106.00 97.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 2 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 795 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 2023 24.3560 15.7744 19.9757 0.0411 1.1478 0.7137 1.8615 0.3093 0.6716 0.9809 0.0000 4,019.131 5 4,019.131 5 0.7170 0.1140 4,069.007 3 Maximum 24.3560 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 2023 24.3560 15.7744 19.9757 0.0411 0.3764 0.7137 1.0900 0.1199 0.6716 0.7915 0.0000 4,019.131 5 4,019.131 5 0.7170 0.1140 4,069.007 3 Maximum 24.3560 38.8842 29.6608 0.0636 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 3 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 796 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 66.89 0.00 60.20 66.67 0.00 55.27 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 4 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 797 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 Total 5.4296 1.9061 16.3818 0.0347 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,659.273 8 2,760.948 4 0.4271 0.1046 2,802.793 2 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 Total 5.3231 1.9061 16.3818 0.0347 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,659.273 8 2,760.948 4 0.4271 0.1046 2,802.793 2 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 5 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 798 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 1.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 134,865; Residential Outdoor: 44,955; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 6 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 799 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 112.00 42.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 22.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 7 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 800 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 8 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 801 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 9 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 802 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 10 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 803 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 11 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 804 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0605 1.5064 0.5747 6.1500e- 003 0.2108 0.0202 0.2309 0.0607 0.0193 0.0800 651.6021 651.6021 7.1400e- 003 0.0968 680.6278 Worker 0.3795 0.2280 3.4681 8.5700e- 003 0.9371 4.8000e- 003 0.9419 0.2486 4.4200e- 003 0.2530 866.2599 866.2599 0.0248 0.0231 873.7467 Total 0.4400 1.7344 4.0428 0.0147 1.1478 0.0250 1.1728 0.3093 0.0237 0.3330 1,517.862 0 1,517.862 0 0.0319 0.1199 1,554.374 6 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 12 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 805 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0605 1.5064 0.5747 6.1500e- 003 0.0908 0.0202 0.1110 0.0313 0.0193 0.0506 651.6021 651.6021 7.1400e- 003 0.0968 680.6278 Worker 0.3795 0.2280 3.4681 8.5700e- 003 0.2855 4.8000e- 003 0.2903 0.0886 4.4200e- 003 0.0931 866.2599 866.2599 0.0248 0.0231 873.7467 Total 0.4400 1.7344 4.0428 0.0147 0.3764 0.0250 0.4013 0.1199 0.0237 0.1436 1,517.862 0 1,517.862 0 0.0319 0.1199 1,554.374 6 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 13 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 806 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0440 1.1874 0.5384 5.9000e- 003 0.2108 9.4200e- 003 0.2202 0.0607 9.0100e- 003 0.0697 625.6276 625.6276 6.6400e- 003 0.0926 653.3962 Worker 0.3515 0.2020 3.1933 8.2900e- 003 0.9371 4.5100e- 003 0.9416 0.2486 4.1500e- 003 0.2527 838.2940 838.2940 0.0223 0.0213 845.2050 Total 0.3955 1.3895 3.7317 0.0142 1.1478 0.0139 1.1618 0.3093 0.0132 0.3224 1,463.921 6 1,463.921 6 0.0290 0.1140 1,498.601 2 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 14 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 807 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0440 1.1874 0.5384 5.9000e- 003 0.0908 9.4200e- 003 0.1003 0.0313 9.0100e- 003 0.0403 625.6276 625.6276 6.6400e- 003 0.0926 653.3962 Worker 0.3515 0.2020 3.1933 8.2900e- 003 0.2855 4.5100e- 003 0.2901 0.0886 4.1500e- 003 0.0928 838.2940 838.2940 0.0223 0.0213 845.2050 Total 0.3955 1.3895 3.7317 0.0142 0.3764 0.0139 0.3903 0.1199 0.0132 0.1331 1,463.921 6 1,463.921 6 0.0290 0.1140 1,498.601 2 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 15 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 808 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 16 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 809 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 17 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 810 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0690 0.0397 0.6273 1.6300e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Total 0.0690 0.0397 0.6273 1.6300e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 18 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 811 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0690 0.0397 0.6273 1.6300e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Total 0.0690 0.0397 0.6273 1.6300e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 19 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 812 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 Unmitigated 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 349.28 352.98 316.35 771,971 771,971 Total 349.28 352.98 316.35 771,971 771,971 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 20 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 813 Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 NaturalGas Unmitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 21 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 814 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2867.44 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2.86744 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 22 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 815 Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 23 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 816 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.5083 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.4582 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 24 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 817 Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.4017 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.3516 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 25 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 818 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 26 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 819 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix G – CalEEMod Winter Emissions Report – 37 Lots 820 TTM No. 38083 Addendum - 37 Lots Riverside-Salton Sea County, Winter Project Characteristics - This model applies to the proposed TTM condition involving 37 single-family residential lots. Land Use - The proposed project would involve 37 lots with a total area of 19.55 AC. The estimated population is rounded up from the CDF household size of 2.60. The associated roads and open space are represented as other asphalt surfaces. Construction Phase - Default construction time frames are accepted. No structural demolition would be involved. Architectural Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Area Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - Dust control compliance with SCAQMD Rule 403/403.1 is mandatory and not considered mitigation. Mobile Land Use Mitigation - Area Mitigation - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 37.00 Dwelling Unit 19.55 66,600.00 97 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 1 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 821 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 80 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 12.01 19.55 tblLandUse Population 106.00 97.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 2 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 822 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 2023 24.3501 15.8553 19.4360 0.0404 1.1478 0.7137 1.8615 0.3093 0.6716 0.9809 0.0000 3,942.714 7 3,942.714 7 0.7170 0.1148 3,992.859 3 Maximum 24.3501 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 2023 24.3501 15.8553 19.4360 0.0404 0.3764 0.7137 1.0901 0.1199 0.6716 0.7915 0.0000 3,942.714 7 3,942.714 7 0.7170 0.1148 3,992.859 2 Maximum 24.3501 38.8857 29.5511 0.0635 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 3 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 823 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 66.89 0.00 60.20 66.67 0.00 55.27 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 4 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 824 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 Total 5.2707 1.9691 15.6378 0.0336 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,540.860 8 2,642.535 4 0.4308 0.1064 2,685.013 2 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 Total 5.1642 1.9691 15.6378 0.0336 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,540.860 8 2,642.535 4 0.4308 0.1064 2,685.013 2 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 5 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 825 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 2.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 134,865; Residential Outdoor: 44,955; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 6 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 826 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 112.00 42.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 22.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 7 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 827 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 8 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 828 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 9 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 829 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 10 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 830 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 11 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 831 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0575 1.5874 0.5988 6.1600e- 003 0.2108 0.0202 0.2310 0.0607 0.0194 0.0801 652.4865 652.4865 7.0100e- 003 0.0970 681.5712 Worker 0.3463 0.2367 2.8536 7.7700e- 003 0.9371 4.8000e- 003 0.9419 0.2486 4.4200e- 003 0.2530 785.0409 785.0409 0.0252 0.0236 792.7038 Total 0.4038 1.8241 3.4524 0.0139 1.1478 0.0250 1.1729 0.3093 0.0238 0.3330 1,437.527 4 1,437.527 4 0.0322 0.1206 1,474.275 0 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 12 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 832 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0575 1.5874 0.5988 6.1600e- 003 0.0908 0.0202 0.1111 0.0313 0.0194 0.0506 652.4865 652.4865 7.0100e- 003 0.0970 681.5712 Worker 0.3463 0.2367 2.8536 7.7700e- 003 0.2855 4.8000e- 003 0.2903 0.0886 4.4200e- 003 0.0931 785.0409 785.0409 0.0252 0.0236 792.7038 Total 0.4038 1.8241 3.4524 0.0139 0.3764 0.0250 0.4014 0.1199 0.0238 0.1437 1,437.527 4 1,437.527 4 0.0322 0.1206 1,474.275 0 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 13 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 833 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0405 1.2607 0.5577 5.9200e- 003 0.2108 9.4600e- 003 0.2202 0.0607 9.0500e- 003 0.0698 627.5593 627.5593 6.4800e- 003 0.0930 655.4336 Worker 0.3216 0.2097 2.6343 7.5200e- 003 0.9371 4.5100e- 003 0.9416 0.2486 4.1500e- 003 0.2527 759.9455 759.9455 0.0227 0.0218 767.0196 Total 0.3621 1.4704 3.1920 0.0134 1.1478 0.0140 1.1618 0.3093 0.0132 0.3225 1,387.504 8 1,387.504 8 0.0292 0.1148 1,422.453 2 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 14 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 834 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0405 1.2607 0.5577 5.9200e- 003 0.0908 9.4600e- 003 0.1003 0.0313 9.0500e- 003 0.0403 627.5593 627.5593 6.4800e- 003 0.0930 655.4336 Worker 0.3216 0.2097 2.6343 7.5200e- 003 0.2855 4.5100e- 003 0.2901 0.0886 4.1500e- 003 0.0928 759.9455 759.9455 0.0227 0.0218 767.0196 Total 0.3621 1.4704 3.1920 0.0134 0.3764 0.0140 0.3903 0.1199 0.0132 0.1331 1,387.504 8 1,387.504 8 0.0292 0.1148 1,422.453 2 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 15 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 835 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 16 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 836 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 17 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 837 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0632 0.0412 0.5175 1.4800e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Total 0.0632 0.0412 0.5175 1.4800e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 18 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 838 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0632 0.0412 0.5175 1.4800e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Total 0.0632 0.0412 0.5175 1.4800e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 19 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 839 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 Unmitigated 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 349.28 352.98 316.35 771,971 771,971 Total 349.28 352.98 316.35 771,971 771,971 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 20 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 840 Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 NaturalGas Unmitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 21 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 841 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2867.44 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2.86744 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 22 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 842 Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 23 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 843 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.5083 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.4582 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 24 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 844 Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.4017 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.3516 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 25 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 845 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 26 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 846 TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix H – TTM No. 38083 VMT Screening and Trip Generation/Access Assessment 847   14041‐02 VMT Screening and Access Assessment.docx    December 21, 2021 (Revised) / November 2, 2021    Mr. Jon Myhre  CADO La Quinta Estates, LLC    c/o Mr. Mark Hayden  Capstone Advisors  1545 Faraday Avenue  Carlsbad, CA 92008    SUBJECT: TTM 38083 VMT SCREENING AND TRIP GENERATION/ACCESS ASSESSMENT  Dear Mr. Jon Myhre:  The firm of Urban Crossroads, Inc. is pleased to submit this VMT Screening and Trip Generation/Access  Assessment for Tentative Tract Map 38083 (“Project”) in the City of La Quinta.  The Project proposes to  subdivide 20 existing 1‐acre residential lots into 37 half‐acre lots within the Griffin Ranch Specific Plan  area.  The single family lots are located along Seattle Slew Way and Afleet Alex Way, and the existing use  is vacant infill land.  The 20 lots are currently graded with existing utility and road infrastructure previously installed and are  centrally located within the Griffin Ranch Community adjacent to the Merv Griffin Estate.  A preliminary  site plan for the proposed Project is shown on Exhibit 1.  Exhibit 2 depicts the location of the proposed  37 half‐acre lots in relation to the existing roadway network.  VEHICLE MILES TRAVELED (VMT)  Changes to California Environmental Quality Act (CEQA) Guidelines were adopted in December 2018,  which require all lead agencies to adopt VMT as a replacement for automobile delay‐based level of  service (LOS) as the new measure for identifying transportation impacts for land use projects.  This  statewide mandate went into effect July 1, 2020.  To aid in this transition, the Governor’s Office of  Planning and Research (OPR) released a Technical Advisory on Evaluating Transportation Impacts in  CEQA (December of 2018) (Technical Advisory).  Planning Commission Resolution 2021‐007 (July 13, 2021) adopts Revision 1 of the City of La Quinta  Vehicle Miles Traveled Analysis Policy (City Guidelines).  The City Guidelines set forth screening criteria  under which Projects are not required to submit detailed VMT analysis.  This guidance for determination  of non‐significant VMT impact is primarily intended to avoid unnecessary analysis and findings that  would be inconsistent with the intent of SB 743.  VMT screening criteria for development projects include  the following:  848 37 29,181 SF A A N 19°29'04" W45.69' ∆=00°34'49"R=500.00'5.06' 3624,187 SF 3525,280 SF 3425,550 SF 3321,580 SF 3223,722 SF 3124,706 SF 3022,656 SF 2921,662 SF 2821,029 SF 2727,161 SF 2625,961 SF 2529,832 SF2421,416 SF 2322,680 SF2220,579 SF2120,831 SF2021,036 SF1920,443 SF 1820,517 SF1721,111 SF1621,602 SF 1529,787 SF 1422,397 SF 1324,437 SF 1229,176 SF 1121,755 SF 1022,316 SF 920,878 SF 820,320 SF 722,062 SF 622,435 SF 522,355 SF 420,926 SF 320,060 SF 220,057 SF 120,027 SF SEATTLE SLEW WAY CANANERO DONALI STREET BOLD RULER WAY R = 13 0'R = 500' R = 500' R = 500' R = 500'R = 500' R = 500'R = 500'R = 500'R = 500'R = 500'R = 500'R = 130'R = 300'R = 200'R = 500'R = 500'R = 500'R = 500'R = 300'ALYSHEBA DRI VER = 500'SEATTLE SLEW WAYGIACOMO WAY ALYSHEBA DR IVE MERV G R I F F I N W A Y M ERV G RIFFIN W AYMERV GRIFFIN WAYSECRETARIATHAFLINGER WAY WAR AVENUE 54 CIRCLE ADMI R A LAFLEET ALEX WAYLOT "A"96,915 SF2.23 AC. LOT "A" LOT "A" LOT "A" LOT "A"DRIVEN 89°46'52" E 258.14'N 02°05'21" W 429.31'N 02°05'21" W 1242.12'N 02°12'16" E 291.53'N 89°49'26" E 1316.79' N 79°12'50" W 9 8 . 6 1 'N 23°58'52" E 150.00'N 66° 0 1 ' 0 8 " W 1 9 8 . 5 7 ' N 89°39'37" E 485.30'N 02°02'50" W 1243.08'N 00°13'15" W 403.65'N 89°46'45" E 267.34' N 66°01'08" W10.36'=21°36'39" R=629.50' 237.43'=23°36'32" R=620.50' 255.68'=15°03'08" R=670.50' 176.15'N 03°50'19" E 6.89' ∆=86°32'01"R=24.50'37.00' ∆=30°44'15"R=214.50'115.07' =16°08'29"R=970.50'273.41'=16°08'29" R=970.50' 273.41'=21°05'38"R=670.50' 246.85'=12°58'01" R=970.50' 219.64'=21°05'38" R=670.50' 246.85'∆=24°19'15"R=330.00'140.08'∆=06°18'00"R=429.50'47.23' ∆=21°41'20"R=329.50'124.73' ∆=21°31'02"R=329.50'123.74' ∆=10°45'31"R=670.50'125.90' 29'23'10'29'29'29'23'23' 29'23' B B B B10'29'10'A A A A EX. PROJECT BOUNDARY EX. PROJECT BOUNDARY PROP. LOT LINE (TYP.) EX. LOT LINE(TO REMAIN)(TYP.) PROP. LOT LINE (TYP.) PROP. PROJECT BOUNDARY& EX. LOT LINE PROP. PROJECTBOUNDARY &EX. LOT LINE PROP. PROJECTBOUNDARY &EX. LOT LINE PROP. LOTLINE (TYP.) EX. LOT LINE(TO BEREMOVED)(TYP.) EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED) EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED) EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED) EX. MULTI-USEEASEMENT (TYP.)(TO BE REMOVED) PROP. LOT LINE (TYP.) PROP. R/W (TYP.) EX. R/W (TYP.) EX. R/W (TYP.) EX. R/W (TYP.) EX. PROJECT BOUNDARY EX. R/W (TYP.) EX. LOT LINE (TYP.) EX. LOT LINE(TYP.) EX. C/L EX. R/W EX. R/W EX. CURB & GUTTER PROP. R/W (TYP.) EX. LOT LINE(TO BEREMOVED)(TYP.) EX. LOT LINE(TO REMAIN) (TYP.) EX. LOT LINE(TO BEREMOVED)(TYP.) EX. LOT LINE(TO BE REMOVED) (TYP.) EX. LOT LINE(TO BE REMOVED) (TYP.) EX. LOT LINE(TO BE REMOVED) (TYP.) 229'118'56'130'179'136'130'200' 183'129'190'116'212'100'225' 248' 240' 217'100'217' 203'88'209'68'18 7 ' 53'199'22 0 ' 105'197'202'98'201'208'105'209'100'202'100'210'100'208'100'182'221' 134'100'228'54'93'191'97'99'111'68'102'200'111'100'222'100'219'101'202'100'210' 229' 175'110'214'86'200'108'175'78'200'101'101'109' 177'104'254'104'104'R = 38.5'R = 38.5'39'38'110'37' 3 3'33'157'101'100'100'100'101'101'41 '41'95'161'176'100'100'101'98'101'102'102'100'102'10 5'100'112'2 3 7 ' 100'100' 117' 1 01' 105' 129'100'101 '100'105'212' =43°20'22 " R =32 9 .5 0 ' 2 4 9 .2 4 'N 4 6 ° 2 0 ' 0 4 " W 2 2 0 . 2 4 ' N 4 6 ° 2 0 ' 0 4 " W 1 8 6 . 9 4 '=64°11'25" R=329.50' 369.15'N 01°20'04" W30.37' ∆=21°37'35"R=144.50' 54.54' EX. LOT LINE(TO BE REMOVED) (TYP.) EX. LOT LINE(TO REMAIN) (TYP.) EX. FIREHYDRANT (TYP.) A.C. PAVEMENTOVER A.B. 2%2% 1'X1' COLOREDCONCRETE EDGE SECTION A-ASEATTLE SLEW WAY & AFLEET ALEX WAY(PRIVATE ROAD)N.T.S. R/WEX.R/WEX. 14.5'14.5' 29' (NO PARKING)8'8' MIN. DRAINAGE, PARKING &LANDSCAPE MIN. 15' MULTI-USE EASEMENT A.C. PAVEMENTOVER A.B. 2%2% 1'X1' COLOREDCONCRETE EDGE SECTION B-BDONALI STREET & BOLD RULER WAY(PRIVATE ROAD)N.T.S. R/WEX.R/WEX. 14.5'14.5' 29' (NO PARKING)10'10' P.U.E P.U.E DRAINAGE &LANDSCAPE TENTATI ASSESSOR'S PARCEL NUM SOURCE OF TOPOGRAP ADDRESS: TELEPHONE: PUBLIC UTILITY PURVEYO IM S F C S C U EXISTING ZONING: PROPOSED ZONING: EXISTING GENERAL PLAN PROPOSED GENERAL PLA L LAND USE DESCRIPTION: ZONE "X": AREA OF MINI FEMA FLOOD ZONE DES APPLICANT / ADDRESS: CONTACT: 15CA AL EXHIBIT PREPARER: ADDRESS: MS 34RA CONTACT:PA NO. DATE SCHOOL DISTRICT:CO NOTES:1. IN THE CITY O LEGAL DESCRIPTION: DE ELECTRIC GAS TELEPHONE WATER CABLE SEWER USA BEING A SUBDIVISION O LAND OWNER: THIS MAP I CA EXISTING GROSS & PRO PROPOSED SINGLE FAM PROPOSED OPEN SPAC 780-120-001 THRU 780-12 PROPOSED PRIVATE STR RANGE 7 EAST, SAN BER MSA > PLANNING > CIV 34200 Bob H 760.320.9811 AS SHOWN ON RIVERSIDCOMMUNITY PANEL MA EXISTING IRRIGATION EXISTING GAS EXISTING EASEMENT EXISTING ELECTRIC EXISTING IRRIGATION DRAIN LINE EXISTING CABLE EXISTING CONTOURS EXISTING SPOT ELEVATIONS LEGEND EXISTING EASEMENT DELTA EXISTING LOT LINE EXISTING TELEPHONE EXISTING EDGE OF PAVEMENT EXISTING OVERHEAD TELEPHONE NUMBER PROPOSED RIGHT OF WAY TYPICAL NO. PROP. R/W TYP. P.U.E. PUBLIC UTILITY EASEMENT SF SQUARE FEET RADIUSR STANDARDSTD. P/L PROPERTY LINE N.T.S. NOT TO SCALE R-L LOW DENSITY (RESIDENTIAL) UG UNDERGROUND OVERHEADO/H OPEN SPACE / PARKSOS/PP PAGEPG. c/ (AFLEET ALEX WAY, BOL L V MINIMUM SINGLE FAMIL LIQUEFACTION:HIGH EXISTING SEWER EXISTING RIGHT OF WAY PROPOSED AND EXISTING CENTER LINE PROPOSED CURB EXISTING SEWER FORCE MAIN EXISTING WATER PROPOSED EASEMENT PROPOSED TENTATIVE TRACT MAP BOUNDARY EXISTING LOT LINE (TO REMAIN) PROPOSED LOT LINE PROPOSED RIGHT OF WAY EXISTING LOT LINE (TO BE REMOVED) EASTNORTHSOUTHWEST CENTERLINE EASEMENTEXISTING (E)(N)(S)(W) C/L ESMT.EX. ABBREVIATIONS ACREAGEAC CURB AND GUTTERC&G ASSESSORS PARCEL NUMBERAPN E/P EDGE OF PAVEMENT A.C. ASPHALT CONCRETE MIN. MINIMUM MAX. MAXIMUM BOUNDARYBNDRY M.B. MAP BOOK AVERAGE SINGLE FAMIL 2 849 3 850 Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment    Small Projects with low trip generation per existing CEQA exemptions or resulting in a 3,000 metric tons  of Carbon Dioxide Equivalent per year screening level threshold.  Specific examples include Single Family  Housing projects less than or equal to 140 Dwelling Units and Multi Family (low rise) Housing projects less  than or equal to 200 Dwelling Units.   Affordable Housing with a high percentage of affordable units as determined by the Planning and  Engineering departments,   Low VMT Area Screening within an area of development under threshold based upon RIVTAM modeling,  and    Redevelopment Projects which replace an existing VMT‐generating land use and do not result in a net  overall increase in VMT.  PROJECT RESIDENTIAL SCREENING  The Project has been reviewed for VMT screening based upon its size as a small project, and no further  VMT analysis is needed.  Single Family Housing projects less than or equal to 140 Dwelling Units may be  presumed to have a less than significant impact absent substantial evidence to the contrary.  PROJECT TRIP GENERATION  Determining trip generation for a specific project is based upon estimates of the amount of traffic that  is expected to be both attracted to and produced by the specific on‐site land use.  For this assessment,  trip generation rates are based upon data collected by the Institute of Transportation Engineers (ITE) in  the Trip Generation Manual, 10th Edition, 2017, and the Trip Generation Manual, 10th Edition  Supplement, February 2020.  The ITE Land Use (LU) Code 210 and land use description has been utilized to identify the appropriate  ITE description of the proposed Project:  Trip generation rates used to estimate approved and proposed  traffic for the site are shown in Table 1 and trip generation estimates for the currently approved 20  residences are shown in Table 2.  TABLE 1: TRIP GENERATION RATES1  Land Use  ITE LU  Code Quantity2   AM Peak Hour   PM Peak Hour    Daily  In Out Total In Out Total  Single Family Detached 210 20 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44  1  Trip Generation Source:  Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edition (2017).  2 DU = Dwelling Units  851 Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment   Based on these trip rates, the currently approved 20 residences are anticipated to generate a total of  approximately 189 trip‐ends per day with 15 vehicles per hour during the AM peak hour and 19 vehicles  per hour during the PM peak hour.  TABLE 2:  APPROVED SITE RESIDENTIAL TRIP GENERATION  Land Use  ITE LU  Code Quantity1   AM Peak Hour   PM Peak Hour    Daily  In Out Total In Out Total  Single Family Detached 220 20 DU 4 11 15 12 7 19 189  1  DU = Dwelling Units  As shown in Table 3, the proposed Project is anticipated to generate a total of approximately 349 trip‐ ends per day with 27 vehicles per hour during the AM peak hour and 36 vehicles per hour during the PM  peak hour.  TABLE 3: PROPOSED PROJECT TRIP GENERATION, AND NET DIFFERENCES  Land Use  ITE LU  Code Quantity1   AM Peak Hour   PM Peak Hour    Daily  In Out Total In Out Total  Single Family Detached  (Proposed) 220 37 DU 7 20 27 23 14 37 349  Net Difference 2  17 DU 3 9 12 11 7 18 160  1 DU = Dwelling Units  2 Difference between approved residential for the site and the proposed Project  The proposed Project is anticipated to generate approximately 160 more trip‐ends per day when  compared to approved residential uses on‐site, with 12 more vehicles per hour during the AM peak hour  and 17 more vehicles per hour during the PM peak hour.  SITE ACCESS AND CIRCULATION CONTEXT  The proposed Project will have three access connections to surrounding roadways.  At the southwest  corner of the site, Seattle Slew Way connects the Project to Merv Griffin Way and outward to Madison  Street.  Merv Griffin Way provides as a gated access point, serving visitors as well as residents.   Northbound right turn and southbound left turn lanes accommodate inbound turning movements at the  Madison Street/Merv Griffin Way intersection.  At the northwest corner of the site, Donali Street connects the Project to Alysheba Drive and outward  to Avenue 54.  This is a gated resident‐only access point, with a westbound left turn lane for inbound  traffic at the Alysheba Drive/Avenue 54 intersection.  At the northeast corner of the site, Bold Ruler Way connects the Project to Merv Griffin Way and outward  to Avenue 54.  This is also a gated resident‐only access point, with a westbound left turn lane for inbound  traffic at the Merv Griffin Way/Avenue 54 intersection.  852 Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment   Exhibit 2 illustrates the study area intersections located near the proposed Project and identifies the  number of through traffic lanes for existing roadways and intersection traffic controls.  GENERAL PLAN CIRCULATION ELEMENT  Exhibit 3 shows the City of La Quinta Circulation Plan and classifications of adjacent roadways.  Madison Street – Madison Street is a north‐south oriented roadway located west of the Project and  classified as a 4‐lane divided primary arterial in the City of La Quinta Circulation Plan.    Avenue 54 – Avenue 54 is an east‐west oriented roadway located north of the Project and classified as  a 4‐lane divided primary arterial in the City of La Quinta Circulation Plan.    TRIP DISTRIBUTION AND ASSIGNMENT  The trip distribution pattern is heavily influenced by the geographical location of the site, the location of  surrounding uses, and the proximity to the regional freeway system.  Exhibit 4 displays the estimated Project  traffic distribution pattern.     Based on the identified Project traffic generation and estimated trip distribution pattern, Project peak hour  intersection turning movement volumes are shown on Exhibits 5 and 6 for morning and evening peak hours,  respectively.  At the Madison Street/Merv Griffin Way (#3) intersection, the approved site residential (20 Dus) adds 1  vehicle during the morning peak hour and 3 vehicles during the evening peak hour to the northbound  right turn lane.  The proposed Project (37 Dus) contributes an additional 1 vehicle during the morning  peak hour and 3 vehicles during the evening peak hour to the northbound right turn lane.  At the Madison Street/Merv Griffin Way intersection (#3), the approved site residential (20 Dus) adds 1  vehicle during the morning peak hour and 2 vehicles during the evening peak hour to the southbound  left turn lane.  The proposed Project (37 Dus) contributes an 2 additional vehicles during the evening  peak hour to the southbound left turn lane.  At the Alysheba Drive/Avenue 54 (#1) and Merv Griffin Way/Avenue 54 (#2) intersections, the volumes  added by the proposed Project (in addition to the approved site residential) at individual turning  movements are 2 vehicles or less on all inbound and outbound turns.  FINDINGS/CONCLUSIONS  Tentative Tract Map 38083 is anticipated to generate approximately 160 more trip‐ends per day when  compared to approved residential uses on‐site, with 12 more vehicles per hour during the AM peak hour  and 18 more vehicles per hour during the PM peak hour.  853 7 854 8 855 9 856 10 857 Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment   The Project has been reviewed for VMT screening based upon its size as a small project, and no further  VMT analysis is needed.  Single Family Housing projects less than or equal to 140 Dwelling Units may be  presumed to have a less than significant impact absent substantial evidence to the contrary.  The proposed Project will have three access connections to surrounding roadways.  Each access point  has existing lane geometrics which have been planned to serve buildout of the Griffin Ranch Specific Plan  area.  Volumes added by the proposed Project (in addition to the approved site residential) at individual  turning movements have been reviewed, and the peak hour increases are nominal.  If you have any questions, please contact John Kain at (949) 375‐2435 or Marlie Whiteman (714) 585‐ 0574.  Respectfully submitted,  URBAN CROSSROADS, INC.      John Kain, AICP                                                                  Marlie Whiteman, PE  Principal  Senior Associate  858 PLANNING COMMISSION RESOLUTION 2022 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, TO APPROVE TENTATIVE TRACT MAP 2021-0001 (TTM 38083) FOR 37 RESIDENTIAL LOTS ON 24.46 ACRES WITHIN THE GRIFFIN RANCH SPECIFIC PLAN AREA CASE NUMBERS: TENTATIVE TRACT MAP 2021-0001 (TTM 38083) APPLICANT: CADO LA QUINTA ESTATES, LLC. C/O CAPSTONE ADVISORS, INC. WHEREAS, the Planning Commission of the City of La Quinta, California did, on January 25, 2022, hold a duly noticed Public Hearing to consider a request by CADO La Quinta Estates, LLC. C/O Capstone Advisors, Inc. to approve Tentative Tract Map 2021-0001 (TTM 38083) for 37 residential lots on 24.46 acres within the Griffin Ranch Specific Plan area, generally located, south side of avenue 54 between Madison Street and Monroe Street, more particularly described as: APNS 780-120-001 THRU 780-120-020, 780-120-071, 780-120-072, 780- 120- 073, & 780-120-077 WHEREAS, the Design and Development Department published a public hearing notice in The Desert Sun newspaper on January 14, 2022, as prescribed by the Municipal Code. Public hearing notices were also mailed to all property owners within 500 feet of the site; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, the Planning Commission did make the following mandatory findings to justify approval of said Tentative Tract Map: 1.Tentative Tract Map 38083 is consistent with the La Quinta General Plan, and Specific Plan 2004-074, as amended. The Tract Map is consistent with the Low Density land use designation as set forth in the General Plan, and as set forth in Specific Plan 2004-074. 2.The design and improvement of Tentative Tract Map 38083 is consistent with the La Quinta General Plan, and Specific Plan 2004- 859 Planning Commission Resolution 2022 - Tentative Tract Map 2021-0001 (TTM 38083) Project: Griffin Ranch Adopted: January 25, 2022 Page 2 of 3 074 with the implementation of recommended conditions of approval to ensure consistency for the homes proposed on the lots created herein. The project density is consistent with the La Quinta General Plan and Specific Plan 2004-074 and is comparable to surrounding residential development. 3.The design of Tentative Tract Map 38083 and proposed improvements are not likely to cause substantial environmental damage, nor substantially injure fish or wildlife or their habitat. The City Council, on April 17, 2007, adopted a Mitigated Negative Declaration (MND), Environmental Assessment 2006-577, for the Griffin Ranch Specific Plan and Tentative Tract 32879 project via Resolution 2007-035, in compliance with the requirements of the California Environmental Quality Act (CEQA). The Design and Development Department prepared an addendum to the adopted MND as EA2021-0002, pursuant to Section 15164 of CEQA, in that the project is substantially the same as the previously approved project, that conditions have not substantially changed, and that the findings and mitigation measures contained in EA 2006-577 shall apply to this project. 4.The design of Tentative Tract Map 38083 and type of improvements are not likely to cause serious public health problems, insofar as the project will be required to comply with all laws, standards and requirements associated with sanitary sewer collection, water quality and other public health issues. 5.The design and improvements required for Tentative Tract Map 38083 will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. All roadway improvements, easements, if any and surrounding improvements will be completed to City standards. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; 860 Planning Commission Resolution 2022 - Tentative Tract Map 2021-0001 (TTM 38083) Project: Griffin Ranch Adopted: January 25, 2022 Page 3 of 3 SECTION 2. That it does hereby approve Tentative Tract Map 2021-0001 (TTM 38083), for the reasons set forth in this Resolution and subject to the attached Conditions of Approval (Exhibit A). PASSED, APPROVED, and ADOPTED at a regular meeting of the City of La Quinta Planning Commission, held on January 25, 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _________________________________ STEPHEN T. NIETO, Chairperson City of La Quinta, California ATTEST: _______________________________________________ DANNY CASTRO, Design and Development Director City of La Quinta, California 861 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 1 OF 17     GENERAL 1. The applicant agrees to defend, indemnify and hold harmless the City of La Quinta (“City”), its agents, officers and employees from any claim, action or proceeding to attack, set aside, void, or annul the approval of this Tentative Tract Map, or any Final Map recorded thereunder. The City shall have sole discretion in selecting its defense counsel. The City shall promptly notify the applicant of any claim, action or proceeding and shall cooperate fully in the defense. 2. This Tentative Tract Map, and any Final Map recorded thereunder, shall comply with the requirements and standards of Government Code §§ 66410 through 66499.58 (the “Subdivision Map Act”), and Chapter 13 of the La Quinta Municipal Code (“LQMC”). The City of La Quinta’s Municipal Code can be accessed on the City’s Web Site at www.laquintaca.gov. 3. Tentative Tract Map No. 38083 shall comply with all applicable conditions and/or mitigation measures for the following related approval(s): Tentative Tract Map 32879 Environmental Assessment 2006-577 Specific Plan 2004-074, as amended In the event of any conflict(s) between approval conditions and/or provisions of these approvals, the Design and Development Director shall adjudicate the conflict by determining the precedence. 4. The Tentative Tract Map shall expire 36 months after approval, January 25, 2025, and shall become null and void in accordance with La Quinta Municipal Code Section 13.12.150. A time extension may be requested per LQMC Section 13.12.160. 5. Prior to the issuance of any grading, construction, or building permit by the City, the applicant shall obtain any necessary clearances and/or permits from the following agencies, if required:  Riverside County Fire Marshal  La Quinta Public Works Department (Grading Permit, Green Sheet (Public Works Clearance) for Building Permits, Water Quality 862 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 2 OF 17     Management Plan (WQMP) Exemption Form – Whitewater River Region, Improvement Permit)  Design & Development Department  Riverside Co. Environmental Health Department  Coachella Valley Unified School District  Coachella Valley Water District (CVWD)  Imperial Irrigation District (IID)  California Water Quality Control Board (CWQCB)  State Water Resources Control Board  SunLine Transit Agency  South Coast Air Quality Management District Coachella Valley (SCAQMD) The applicant is responsible for all requirements of the permits and/or clearances from the above listed agencies. When these requirements include approval of improvement plans, the applicant shall furnish proof of such approvals when submitting those improvement plans for City approval. 6. Coverage under the State of California Construction General Permit must be obtained by the applicant, who then shall submit a copy of the Regional Water Quality Control Board’s (“RWQCB”) acknowledgment of the applicant’s Notice of Intent (“NOI”) and Waste Discharge Identification (WDID) number to the City prior to the issuance of a grading or building permit. 7. The applicant shall comply with applicable provisions of the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; the California Regional Water Quality Control Board – Colorado River Basin Region Board Order No. R7- 2013-0011 and the State Water Resources Control Board’s Order No. 2009- 0009-DWQ and Order No. 2012-0006-DWQ. A. For construction activities including clearing, grading or excavation of land that disturbs one (1) acre or more of land, or that disturbs less than one (1) acre of land, but which is a part of a construction project that encompasses more than one (1) acre of land, the Permitee shall be required to submit a Storm Water Pollution Protection Plan (“SWPPP”) to the State Water Resources Control Board. The applicant or design professional can obtain the California Stormwater Quality Association SWPPP template at www.cabmphandbooks.com for use in their SWPPP preparation. B. The applicant shall ensure that the required SWPPP is available for inspection at the project site at all times through and including 863 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 3 OF 17     acceptance of all improvements by the City. C. The applicant’s SWPPP shall include provisions for all of the following Best Management Practices (“BMPs”) (LQMC Section 8.70.020 (Definitions)): 1) Temporary Soil Stabilization (erosion control). 2) Temporary Sediment Control. 3) Wind Erosion Control. 4) Tracking Control. 5) Non-Storm Water Management. 6) Waste Management and Materials Pollution Control. D. All erosion and sediment control BMPs on an Erosion Control Plan proposed by the applicant shall be approved by the City Engineer prior to any onsite or offsite grading, pursuant to this project. E. The SWPPP and BMPs shall remain in effect for the entire duration of project construction until all improvements are completed and accepted by the City Council. F. The inclusion in the Homeowners’ Association (HOA) Conditions, Covenants, and Restrictions (CC&Rs), a requirement for the perpetual maintenance and operation of all post-construction BMPs as required and the applicant shall execute and record an agreement that provides for the perpetual maintenance and operation of all post-construction BMPs as required. 8. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual attorney’s fees incurred by the City Attorney to review, negotiate and/or modify any documents or instruments required by these conditions, if Developer requests that the City modify or revise any documents or instruments prepared initially by the City to affect these conditions. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 9. Developer shall reimburse the City, within thirty (30) days of presentment of the invoice, all costs and actual consultant’s fees incurred by the City for engineering and/or surveying consultants to review and/or modify any documents or instruments required by this project. This obligation shall be paid in the time noted above without deduction or offset and Developer’s failure to make such payment shall be a material breach of the Conditions of Approval. 864 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 4 OF 17     PROPERTY RIGHTS 10. Prior to issuance of any permit(s), the applicant shall acquire or confer easements and other property rights necessary for the construction or proper functioning of the proposed development. Conferred rights shall include irrevocable offers to dedicate or grant access easements to the City for emergency services and for maintenance, construction and reconstruction of essential improvements. 11. Pursuant to the aforementioned condition, conferred rights shall include approvals from the master developer or the HOA over easements and other property rights necessary for construction and proper functioning of the proposed development not limited to access rights over proposed and/or existing private streets that access public streets and open space/drainage facilities of the master development. 12. The applicant shall offer for dedication on the Final Map all public street rights- of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 13. The applicant shall retain for private use on the Final Map all private street rights-of-way in conformance with the City's General Plan, Municipal Code, applicable specific plans, and/or as required by the City Engineer. 14. The private street rights-of-way to be retained for private use required for this development include: A. PRIVATE STREETS 1) Seattle Slew Way and Afleet Alex Way - Private Residential Streets shall have a 40-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on-street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&Rs shall be reviewed and approved by the Design and Development Department prior to recordation. Property line shall be placed at the back of curb similar to the lay out shown on the (preliminary grading plan/tentative map) and the typical street section shown in the tentative map. Use of smooth curves instead of angular lines at property lines is recommended. 865 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 5 OF 17     15. Right-of-way geometry for standard knuckles and property line corner cut-backs at curb returns shall conform to Riverside County Standard Drawings #801, and #805, respectively, unless otherwise approved by the City Engineer. 16. When the City Engineer determines that access rights to the proposed street rights-of-way shown on the approved Tentative Tract Map are necessary prior to approval of the Final Map dedicating such rights-of-way, the applicant shall grant the necessary rights-of-way within 60 days of a written request by the City. 17. The applicant shall offer for dedication on the Final Map a ten-foot wide public utility easement contiguous with, and along both sides of all private streets. Such easement may be reduced to five feet in width with the express written approval of IID. 18. The applicant shall offer for dedication those easements necessary for the placement of, and access to, utility lines and structures, drainage basins, mailbox clusters, park lands, and common areas on the Final Map. 19. The applicant shall furnish proof of easements, or written permission, as appropriate, from those owners of all abutting properties on which grading, retaining wall construction, permanent slopes, or other encroachments will occur. 20. The applicant shall cause no easement to be granted, or recorded, over any portion of the subject property between the date of approval of the Tentative Tract Map and the date of recording of any Final Map, unless such easement is approved by the City Engineer. STREET AND TRAFFIC IMPROVEMENTS 21. The applicant shall comply with the provisions of LQMC Sections 13.24.060 (Street Improvements), 13.24.070 (Street Design - Generally) & 13.24.100 (Access for Individual Properties and Development) for public streets; and Section 13.24.080 (Street Design - Private Streets), where private streets are proposed. 22. Streets shall have vertical curbs or other approved curb configurations that will convey water without ponding, and provide lateral containment of dust and residue during street sweeping operations. If a wedge or rolled curb design is approved, the lip at the flowline shall be near vertical with a 1/8" batter and a minimum height of 0.1'. Unused curb cuts on any lot shall be restored to standard curb height prior to final inspection of permanent 866 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 6 OF 17     building(s) on the lot. 23. The applicant shall construct the following street improvements: A. PRIVATE STREETS 1) Seattle Slew Way and Afleet Alex Way - Private Residential Streets shall have a 40-foot travel width. The travel width may be reduced to 32 feet with parking restricted to one side, and 28 feet if on-street parking is prohibited, and provided there is adequate off-street parking for residents and visitors, and the applicant establishes provisions for ongoing enforcement of the parking restriction in the CC&R’s. The CC&Rs shall be reviewed and approved by the Design and Development Department prior to recordation. 2) The location of driveways of corner lots shall not be located within the curb return and away from the intersection when possible. B. PRIVATE CUL DE SACS 1) Shall be constructed according to the lay-out shown on the tentative map, except for minor revisions as may be required by the City Engineer. 24. The applicant shall extend improvements beyond the subdivision boundaries to ensure they safely integrate with existing improvements (e.g., grading; traffic control devices and transitions in alignment, elevation or dimensions of streets and sidewalks). 25. The applicant shall design street pavement sections using CalTrans' design procedure for 20-year life pavement, and the site-specific data for soil strength and anticipated traffic loading (including construction traffic). Minimum structural sections shall be as follows: Residential 3.0" a.c./4.5" c.a.b. or the approved equivalents of alternate materials. 26. The applicant shall submit current mix designs (less than two years old at the time of construction) for base, asphalt concrete and Portland cement concrete. The submittal shall include test results for all specimens used in the mix design procedure. For mix designs over six months old, the submittal shall include recent (less than six months old at the time of construction) aggregate gradation test results confirming that design gradations can be achieved in 867 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 7 OF 17     current production. The applicant shall not schedule construction operations until mix designs are approved. 27. Improvements shall include appurtenances such as traffic control signs, markings and other devices, raised medians if required, street name signs and sidewalks. Mid-block street lighting is not required. 28. Improvements shall be designed and constructed in accordance with City adopted standards, supplemental drawings and specifications, or as approved by the City Engineer. Improvement plans for streets, access gates and parking areas shall be stamped and signed by engineers registered in California. FINAL MAPS 29. Prior to the City’s approval of a Final Map, the applicant shall furnish accurate mylars of the Final Map. The Final Map shall be 1” = 40’ scale. IMPROVEMENT PLANS As used throughout these Conditions of Approval, professional titles such as “engineer,” “surveyor,” and “architect,” refers to persons currently certified or licensed to practice their respective professions in the State of California. 30. Improvement plans shall be prepared by or under the direct supervision of qualified engineers and/or architects, as appropriate, and shall comply with the provisions of LQMC Section 13.24.040 (Improvement Plans). 31. The following improvement plans shall be prepared and submitted for review and approval by the Public Works Department. A separate set of plans for each line item specified below shall be prepared. The plans shall utilize the minimum scale specified, unless otherwise authorized by the City Engineer in writing. Plans may be prepared at a larger scale if additional detail or plan clarity is desired. Note, the applicant may be required to prepare other improvement plans not listed here pursuant to improvements required by other agencies and utility purveyors. A. On-Site Street Improvements/Signing & Striping/Storm Drain Plan 1" = 40' Horizontal, 1"= 4' Vertical B. PM-10 Plan 1” = 40’ Horizontal C. Erosion Control Plan 1” = 40’ Horizontal 868 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 8 OF 17     D. WQMP (Plan submitted in Report Form) NOTE: A through D to be submitted concurrently (Storm Drain Plans if applicable) E. On-Site Residential Precise Grading Plan 1" = 30' Horizontal Other engineered improvement plans prepared for City approval that are not listed above shall be prepared in formats approved by the City Engineer prior to commencing plan preparation. “On-Site Precise Grading” plan is required to be submitted for approval by the Building Official, Planning Manager and the City Engineer. All On-Site Signing & Striping Plans shall show, at a minimum; Stop Signs, Limit Lines and Legends, No Parking Signs, Raised Pavement Markers (including Blue RPMs at fire hydrants) and Street Name Signs per Public Works Standard Plans and/or as approved by the City Engineer. Grading plans shall normally include perimeter walls with Top Of Wall & Top Of Footing elevations shown. All footings shall have a minimum of 1-foot of cover, or sufficient cover to clear any adjacent obstructions. “On-Site Precise Grading Plan” plans shall normally include all on-site surface improvements including but not limited to finish grades for curbs & gutters, building floor elevations, wall elevations, parking lot improvements and accessible requirements. 32. The City maintains standard plans, detail sheets and/or construction notes for elements of construction which can be accessed via the Public Works Development “Plans, Notes and Design Guidance” section of the City website (www.la-quinta.org). Please navigate to the Design and Development home page and look for the Standard Drawings hyperlink. 33. Upon completion of construction, and prior to final acceptance of the improvements by the City, the applicant shall furnish the City with reproducible record drawings of all improvement plans which were approved by the City. Each sheet shall be clearly marked "Record Drawing" and shall be stamped and signed by the engineer or surveyor certifying to the accuracy and completeness of the drawings. The applicant shall have all approved mylars previously submitted to the City, revised to reflect the as-built conditions. The applicant shall employ or retain the Engineer of Record (EOR) during the construction phase of the project so that the EOR can make site visits in support of preparing "Record Drawing". However, if subsequent 869 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 9 OF 17     approved revisions have been approved by the City Engineer and reflect said "Record Drawing" conditions, the EOR may submit a letter attesting to said fact to the City Engineer in lieu of mylar submittal. IMPROVEMENT SECURITY AGREEMENTS 34. Prior to approval of any Final Map, the applicant shall construct all on and off- site improvements and satisfy its obligations for same, or shall furnish a fully secured and executed Subdivision Improvement Agreement (“SIA”) guaranteeing the construction of such improvements and the satisfaction of its obligations for same, or shall agree to any combination thereof, as may be required by the City. 35. Any Subdivision Improvement Agreement (“SIA”) entered into by and between the applicant and the City of La Quinta, for the purpose of guaranteeing the completion of any improvements related to this Tentative Tract Map, shall comply with the provisions of LQMC Chapter 13.28 (Improvement Security). 36. Improvements to be made, or agreed to be made, shall include the removal of any existing structures or other obstructions which are not a part of the proposed improvements; and shall provide for the setting of the final survey monumentation. When improvements are phased through a “Phasing Plan,” or an administrative approval (e.g., Site Development Permits), all off-site improvements and common on-site improvements (e.g., backbone utilities, retention basins, perimeter walls, landscaping and gates) shall be constructed, or secured through a SIA, prior to the issuance of any permits in the first phase of the development, or as otherwise approved by the City Engineer. Improvements and obligations required of each subsequent phase shall either be completed, or secured through a SIA, prior to the completion of homes or the occupancy of permanent buildings within such latter phase, or as otherwise approved by the City Engineer. In the event the applicant fails to construct the improvements for the development, or fails to satisfy its obligations for the development in a timely manner, pursuant to the approved phasing plan, the City shall have the right to halt issuance of all permits, and/or final inspections, withhold other approvals related to the development of the project, or call upon the surety to complete the improvements. 37. Depending on the timing of the development of this Tentative Tract Map, and 870 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 10 OF 17     the status of the off-site improvements at the time, the applicant may be required to: A. Construct certain off-site improvements. B. Construct additional off-site improvements, subject to the reimbursement of its costs by others. C. Reimburse others for those improvements previously constructed that are considered to be an obligation of this tentative tract map. D. Secure the costs for future improvements that are to be made by others. E. To agree to any combination of these actions, as the City may require. Off-Site Improvements should be completed on a first priority basis. The applicant shall complete Off-Site Improvements in the first phase of construction or by the issuance of the 20% Building Permit. In the event that any of the improvements required for this development are constructed by the City, the applicant shall, prior to the approval of the Final Map, or the issuance of any permit related thereto, reimburse the City for the costs of such improvements. 38. If the applicant elects to utilize the secured agreement alternative, the applicant shall submit detailed construction cost estimates for all proposed on- site and off-site improvements, including an estimate for the final survey monumentation, for checking and approval by the City Engineer. Such estimates shall conform to the unit cost schedule as approved by the City Engineer. At the time the applicant submits its detailed construction cost estimates for conditional approval of the Final Map by the City Council, the applicant shall also submit one copy each of an 8-1/2" x 11" reduction of each page of the Final Map, along with a copy of an 8-1/2" x 11" Vicinity Map. Estimates for improvements under the jurisdiction of other agencies shall be approved by those agencies and submitted to the City along with the applicant’s detailed cost estimates. 39. Should the applicant fail to construct the improvements for the development, or fail to satisfy its obligations for the development in a timely manner, the City shall have the right to halt issuance of building permits, and/or final building inspections, withhold other approvals related to the development of 871 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 11 OF 17     the project, or call upon the surety to complete the improvements. GRADING 40. The applicant shall comply with the provisions of LQMC Section 13.24.050 (Grading Improvements). 41. Prior to occupancy of the project site for any construction, or other purposes, the applicant shall obtain a grading permit approved by the City Engineer. 42. To obtain an approved grading permit, the applicant shall submit and obtain approval of all of the following: A. A grading plan prepared by a civil engineer registered in the State of California, B. A preliminary geotechnical (“soils”) report prepared by a professional registered in the State of California, C. A Fugitive Dust Control Plan prepared in accordance with LQMC Chapter 6.16, (Fugitive Dust Control), and D. An Erosion Control Plan with Best Management Practices prepared in accordance with LQMC Sections 8.70.010 and 13.24.170 (NPDES Stormwater Discharge Permit and Storm Management and Discharge Controls). E. A Final WQMP prepared by an authorized professional registered in the State of California. All grading shall conform with the recommendations contained in the Preliminary Soils Report, and shall be certified as being adequate by soils engineer, or engineering geologist registered in the State of California. A statement shall appear on the Final Map that a soils report has been prepared in accordance with the California Health & Safety Code § 17953. The applicant shall furnish security, in a form acceptable to the City, and in an amount sufficient to guarantee compliance with the approved Fugitive Dust Control Plan provisions as submitted with its application for a grading permit. Additionally, the applicant shall replenish said security if expended by the City of La Quinta to comply with the Plan as required by the City Engineer. 43. The applicant shall maintain all open graded, undeveloped land in order to prevent wind and/or water erosion of such land. All open graded, 872 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 12 OF 17     undeveloped land shall either be planted with interim landscaping, or stabilized with such other erosion control measures, as were approved in the Fugitive Dust Control Plan. 44. Grading within the perimeter setback and parkway areas shall have undulating terrain and shall conform with the requirements of LQMC Section 9.60.240(F) except as otherwise modified by this condition. The maximum slope shall not exceed 3:1 anywhere in the landscape setback area, except for the backslope (i.e., the slope at the back of the landscape lot) which shall not exceed 2:1 if fully planted with ground cover. The maximum slope in the first six (6) feet adjacent to the curb shall not exceed 4:1 when the nearest edge of sidewalk is within six feet (6’) of the curb, otherwise the maximum slope within the right of way shall not exceed 3:1. All unpaved parkway areas adjacent to the curb shall be depressed one and one-half inches (1.5") in the first eighteen inches (18") behind the curb. 45. Building pad elevations on the rough grading plan submitted for City Engineer’s approval shall conform with pad elevations shown on the tentative map, unless the pad elevations have other requirements imposed elsewhere in these Conditions of Approval. 46. The applicant shall minimize the differences in elevation between the adjoining properties and the lots within this development. Building pad elevations on contiguous interior lots shall not differ by more than three feet except for lots that do not share a common street frontage, where the differential shall not exceed five feet. Where compliance within the above stated limits is impractical, the City may consider alternatives that are shown to minimize safety concerns, maintenance difficulties and neighboring-owner dissatisfaction with the grade differential. 47. Prior to any site grading or regrading that will raise or lower any portion of the site by more than plus or minus half of a foot (0.5’) from the elevations shown on the approved Tentative Tract Map, the applicant shall submit the proposed grading changes to the City Engineer for a substantial conformance review. 48. Prior to the issuance of a building permit for any building lot, the applicant shall provide a lot pad certification stamped and signed by a qualified engineer or surveyor with applicable compaction tests and over excavation documentation. 873 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 13 OF 17     Each pad certification shall list the pad elevation as shown on the approved grading plan, the actual pad elevation and the difference between the two, if any. Such pad certification shall also list the relative compaction of the pad soil. The data shall be organized by lot number, and listed cumulatively if submitted at different times. DRAINAGE 49. Stormwater handling shall conform with the approved hydrology and drainage report for Griffin Ranch, Tract Map 32879. Nuisance water shall be disposed of in an approved manner. 50. The applicant shall comply with the provisions of LQMC Section 13.24.120 (Drainage), Retention Basin Design Criteria, Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. More specifically, stormwater falling on site during the 100 year storm shall be retained within the development, unless otherwise approved by the City Engineer. The design storm shall be either the 1 hour, 3 hour, 6 hour or 24 hour event producing the greatest total run off. 51. Nuisance water shall be retained on site. Nuisance water shall be disposed of per approved methods contained in Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems and Engineering Bulletin No. 06-015 - Underground Retention Basin Design Requirements. 52. In design of retention facilities, the maximum percolation rate shall be two inches per hour. The percolation rate will be considered to be zero unless the applicant provides site specific data indicating otherwise and as approved by the City Engineer. 53. The project shall be designed to accommodate purging and blowoff water (through underground piping and/or retention facilities) from any on-site or adjacent well sites granted or dedicated to the local water utility authority as a requirement for development of this property. 54. No fence or wall shall be constructed around any retention basin unless approved by the Design and Development Director and the City Engineer. 55. For on-site above ground common retention basins, retention depth shall be according to Engineering Bulletin No. 06-16 – Hydrology Report with Preliminary Hydraulic Report Criteria for Storm Drain Systems. Side slopes shall not exceed 3:1 and shall be planted with maintenance free ground cover. 874 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 14 OF 17     Additionally, retention basin widths shall be not less than 20 feet at the bottom of the basin. 56. Stormwater may not be retained in landscaped parkways or landscaped setback lots. Only incidental storm water (precipitation which directly falls onto the setback) will be permitted to be retained in the landscape setback areas. The perimeter setback and parkway areas in the street right-of-way shall be shaped with berms and mounds, pursuant to LQMC Section 9.100.040(B)(7). 57. The design of the development shall not cause any increase in flood boundaries and levels in any area outside the development. 58. The development shall be graded to permit storm flow in excess of retention capacity to flow out of the development through a designated overflow and into the historic drainage relief route. 59. Storm drainage historically received from adjoining property shall be received and retained or passed through into the historic downstream drainage relief route. 60. The applicant shall comply with applicable provisions for post construction runoff per the City’s NPDES stormwater discharge permit, LQMC Sections 8.70.010 et seq. (Stormwater Management and Discharge Controls), and 13.24.170 (Clean Air/Clean Water); Riverside County Ordinance No. 457; and the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011 and the State Water Resources Control Board’s Order No. 2009-0009-DWQ and Order No. 2010- 0014-DWQ. A. For post-construction urban runoff from New Development and Redevelopments Projects, the applicant shall implement requirements of the NPDES permit for the design, construction and perpetual operation and maintenance of BMPs per the approved Water Quality Management Plan (WQMP) for the project as required by the California Regional Water Quality Control Board – Colorado River Basin (CRWQCB-CRB) Region Board Order No. R7-2013-0011. B. The applicant shall implement the WQMP Design Standards per (CRWQCB-CRB) Region Board Order No. R7-2013-0011 utilizing BMPs approved by the City Engineer. A project specific WQMP shall be provided which incorporates Site Design and Treatment BMPs utilizing first flush infiltration as a preferred method of NPDES Permit Compliance for Whitewater River receiving water, as applicable. 875 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 15 OF 17     C. The developer shall execute and record a Stormwater Management/BMP Facilities Agreement that provides for the perpetual maintenance and operation of stormwater BMPs. UTILITIES 61. The applicant shall comply with the provisions of LQMC Section 13.24.110 (Utilities). 62. The applicant shall obtain the approval of the City Engineer for the location of all utility lines within any right-of-way, and all above-ground utility structures including, but not limited to, traffic signal cabinets, electric vaults, water valves, and telephone stands, to ensure optimum placement for practical and aesthetic purposes. 63. Existing overhead utility lines within, or adjacent to the proposed development, and all proposed utilities shall be installed underground. All existing utility lines attached to joint use 92 KV transmission power poles are exempt from the requirement to be placed underground. 64. Underground utilities shall be installed prior to overlying hardscape. For installation of utilities in existing improved streets, the applicant shall comply with trench restoration requirements maintained, or required by the City Engineer. The applicant shall provide certified reports of all utility trench compaction for approval by the City Engineer. CONSTRUCTION 65. The City will conduct final inspections of habitable buildings only when the buildings have improved street and (if required) sidewalk access to publicly- maintained streets. The improvements shall include required traffic control devices, pavement markings and street name signs. If on-site streets in residential developments are initially constructed with partial pavement thickness, the applicant shall complete the pavement prior to final inspections of the last ten percent of homes within the development or when directed by the City, whichever comes first. LANDSCAPE AND IRRIGATION 66. The applicant shall comply with LQMC Sections 13.24.130 (Landscaping Setbacks) & 13.24.140 (Landscaping Plans). 876 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 16 OF 17 67.The applicant shall provide landscaping in the required setbacks, retention basins, and common lots. 68.All new landscape areas shall have landscaping and permanent irrigation improvements in compliance with the City’s Water Efficient Landscape regulations contained in LQMC Section 8.13 (Water Efficient Landscape). 69.The applicant shall submit final landscape plans for review, processing and approval to the Design and Development Department, in accordance with the Final Landscape Plan application process. Design and Development Director approval of the final landscape plans is required prior to issuance of the first building permit unless the Director determines extenuating circumstances exist which justify an alternative processing schedule. NOTE: Plans are not approved for construction until signed by the appropriate City official, including the Design and Development Director. Prior to final approval of the installation of landscaping, the Landscape Architect of record shall provide the Design and Development Department a letter stating he/she has personally inspected the installation and that it conforms with the final landscaping plans as approved by the City. If staff determines during final landscaping inspection that adjustments are required in order to meet the intent of the Planning Commission’s approval, the Design and Development Director shall review and approve any such revisions to the landscape plan. MAINTENANCE 70.The applicant shall comply with the provisions of LQMC Section 13.24.160 (Maintenance). 71.The applicant shall make provisions for the continuous and perpetual maintenance of common areas, perimeter landscaping up to the curb, access drives, sidewalks, and stormwater BMPs. FEES AND DEPOSITS 72.Permits issued under this approval shall be subject to the provisions of the Development Impact Fee and Transportation Uniform Mitigation Fee programs in effect at the time of issuance of building permit(s). 73.The applicant shall comply with the provisions of LQMC Section 13.24.180 (Fees and Deposits). These fees include all deposits and fees required by the City for plan checking and construction inspection. Deposits and fee amounts 877 PLANNING COMMISSION RESOLUTION 2021-XXX – “EXHIBIT A” CONDITIONS OF APPROVAL - TENTATIVE TRACT MAP 2021-0001 (TTM38083) PROJECT: GRIFFIN RANCH PAGE 17 OF 17 shall be those in effect when the applicant makes application for plan check and permits. 74.The 17 additional residential lots shall pay an in-lieu fee based on fair market value of the land for parkland dedication (Quimby Act) prior to recordation of Final Tract Map pursuant to LQMC Chapter 13.48 - Park Dedications (Quimby Act). 878 POWERPOINTS PLANNING COMMISSION JANUARY 25, 2022 PLANNING COMMISSION MEETING JANUARY 25, 2022 1 Planning Commission Meeting January 25, 2022 Pledge of Allegiance 1 2 PLANNING COMMISSION MEETING JANUARY 25, 2022 2 Public Comment - Teleconference Join virtually via Zoom: https://us06web.zoom.us/j/82853067939 Meeting ID: 828 5306 7939 “Raise Hand” to speak Or join via phone: (253) 215 - 8782 *9 = Raise Hand to speak when addressed *6 = Unmute when prompted Please limit your comments to 3 minutes. How to “Raise Hand” via Computer 3 4 PLANNING COMMISSION MEETING JANUARY 25, 2022 3 How to “Raise Hand” via Smart Phone App Planning Commission Meeting January 25, 2022 C1 – General Plan Consistency for Proposed Property Purchase 5 6 PLANNING COMMISSION MEETING JANUARY 25, 2022 4 7 8 PLANNING COMMISSION MEETING JANUARY 25, 2022 5 Planning Commission Meeting January 25, 2022 PH1 – Housing and Safety Element Update GPA2020-0001 Summary •Housing Element is being updated per State law for the 2022-2029 planning period •Safety Element requires update in conjunction with Housing Element •CEQA Negative Declaration proposed 9 10 PLANNING COMMISSION MEETING JANUARY 25, 2022 6 May thru December 2020 Gathered background information Developed site inventory Evaluated policies of past planning period December 2020 thru January 2021 Outreach meetings January thru April 2021 Developed policies Finished draft April 2021 Submitted to HCD July 2021 Comments received from HCD August 2021 Study session and public review of Housing Element draft (2 weeks) September 2021 Resubmit draft to HCD November 2021 Comments received from HCD December 2021 Additional revisions submitted to HCD for informal review Regional Housing Needs Allocation (RHNA) Housing Type Very Low1 Low Moderate Above Moderate Total New Units 420 269 297 544 1,530 1 Note that the Very Low category consists of 50%extremely low income units (210) and 50% very low income units (210). •Sites were identified that allow a capacity of 1,073 units for very low, low, and moderate income units, 87 above RHNA •Sites are distributed throughout the City, but focused on areas where access to transit, jobs, and services is highest – Highway 111 Corridor and the Village 11 12 PLANNING COMMISSION MEETING JANUARY 25, 2022 7 Site Inventory Map North South Policies and Programs •Apply the Affordable Housing Overlay to commercial sites, allowing 30 units per acre •City-owned parcel on Highway 111 (site 13) to include 15% extremely low income units •Focus for affordable housing on Highway 111 and the Village due to the availability of transit, services and jobs 13 14 PLANNING COMMISSION MEETING JANUARY 25, 2022 8 Policies and Programs •Study Zoning changes to encourage creative housing such as tiny homes, manufactured homes, container conversions, etc. •Remove discretionary findings from permitting requirements •Pursue rehabilitation loans and grants for sub- standard housing •Continue to work with CVAG and other charities to assist in homelessness reduction Latest Amendments •Parcel numbers added to site inventory •Clarification and expansion of Affordable Housing Overlay (AHO) •assure 30 units per acre density •expansion of Program 3.1.a to include analysis in forthcoming Zoning text amendment that the density can be achieved •Add month/year to program schedules 15 16 PLANNING COMMISSION MEETING JANUARY 25, 2022 9 Latest Amendments •Added language to Affirmatively Furthering Fair Housing (AFFH) section to: •Address housing choice •Provide clarification regarding census tract 456.05 (southeast end of City) •Expand discussion of overcrowding, and displacement risk •Assess how sites inventory addresses the City’s commitment to affirmatively further fair housing. Safety Element •Fire Hazards section added •Addresses State requirements regarding State fire responsibility areas •City has no such areas, nor does it contain Very High Fire Hazard Severity Zones but is responsible to plan for wildland and urban fire hazards 17 18 PLANNING COMMISSION MEETING JANUARY 25, 2022 10 Safety Element •Climate Change section added •Addresses future resiliency to climate change issues including: •increases in temperature •reductions in rainfall •wildfire risks, and •how these are addressed through the City’s Local Hazard Mitigation Plan •New FEMA maps relating to flood zones added Recommendation •Adopt resolutions recommending the City Council adopt a Negative Declaration (EA2021-0010) and a General Plan Amendment (GPA2020-0001), for the 2022-2029 Housing Element Update and updates to 2035 General Plan Chapter IV, Environmental Hazards (Safety Element) 19 20 PLANNING COMMISSION MEETING JANUARY 25, 2022 11 Planning Commission Meeting January 25, 2022 PH2 – Polo Villas Development Agreement DA2021-0003 21 22 PLANNING COMMISSION MEETING JANUARY 25, 2022 12 Site Location •Madison Street between Avenues 50 and 52 •Within Tracts 33085 and 36279 Background •Project comprised of 18 residential units –11 built in 2015 •Current active STVR permits –7 lots remain vacant 23 24 PLANNING COMMISSION MEETING JANUARY 25, 2022 13 STVR Program •No new STVR permits may be issued, with exceptions: –Units with Tourist or Village Commercial (CT or VC) –Developments subject to a development agreement (DA) that stipulate short- term rental is allowed STVR Program •Current active STVR permits may continue to operate STVR and renew •Permits are not transferable –Expire when property is sold to a new owner 25 26 PLANNING COMMISSION MEETING JANUARY 25, 2022 14 Request •Current owner wishes to sell properties •Applicant has an agreement to purchase –Requesting DA to continue STVR operation and allow on vacant lots DA Terms •Project shall consist of residential single-family development and available for use as: –Primary residences –Secondary residences –Short-term vacation rental residences 27 28 PLANNING COMMISSION MEETING JANUARY 25, 2022 15 DA Terms •Annual STVR permitting fees to be consistent with the City’s fee program •Any rental or occupancy of 30 nights or less subject to payment of transient occupancy tax (“TOT”) for short-term vacation rentals DA Terms •Rental or occupancy agreements and information retained for a minimum of three (3) years by applicant or authorized management company •Max occupancy shall be two (2) persons per bedroom, plus no more than four (4) additional occupants •Each residence shall allow for transient occupancy 29 30 PLANNING COMMISSION MEETING JANUARY 25, 2022 16 DA Terms •Performance Schedule for development of vacant properties •Term is 50 years •DA reviewed on annual basis Findings •Consistency with General Plan •Compatible with land uses in zone •Conformity with public necessity, convenience, public welfare and good land use practices 31 32 PLANNING COMMISSION MEETING JANUARY 25, 2022 17 Findings •Will not be detrimental to health, safety and general welfare •Will not adversely affect orderly development or preservation of property values •Will have a positive fiscal impact on the City Recommendation •Adopt a resolution recommending the City Council approve a Development Agreement (DA2021-0003) and find the project consistent with previously adopted Mitigated Negative Declarations EA2005- 537 and EA2010-608 33 34 PLANNING COMMISSION MEETING JANUARY 25, 2022 18 Planning Commission Meeting January 25, 2022 PH3 – Griffin Ranch TTM 38083 TENTATIVE TRACT MAP 2021-0001 ENVIRONMENTAL ASSESSMENT 2021-0002 35 36 PLANNING COMMISSION MEETING JANUARY 25, 2022 19 Site Location •Avenues 54 between Madison Street and Monroe Street •Within Tract 32879 •Lots 1-20 Project Information •The proposal is to subdivide 20 existing one-acre vacant residential lots into 37 half-acre lots •Staff prepared an addendum to the Mitigated Negative Declaration (MND), no substantial changes to the project are being proposed 37 38 PLANNING COMMISSION MEETING JANUARY 25, 2022 20 Recommendation •Due to scheduling conflicts, it is being requested that the item be continued to a date certain. Staff recommends opening the public hearing and continue the matter to the Planning Commission meeting of February 8, 2022. 39 40 WRITTEN PUBLIC COMMENT PLANNING COMMISSION JANUARY 25, 2022 1 Tania Flores From:Castro, Andrew <andrewcastro@uchastings.edu> Sent:Sunday, January 23, 2022 3:38 PM To:Tania Flores Subject:Written Comments Attachments:Public Comments 124.pdf Importance:High Follow Up Flag:Follow up Flag Status:Flagged ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening  attachments, clicking links or responding to requests for information. **    Attached, please find my written comments for “Planning Commission Meeting” scheduled for 01/25/22. Please do not  redact my name or email address in my written comments—I consent to publication here.     1. Andrew Castro  2. La Quinta  3. N/A  4. Public comment  5. Land use ‐ STVRs  6. See attached  PLANNING COMMISSTION MEETING - JANUARY 25, 2022 - WRITTEN COMMENT BY ANDREW CASTRO PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA - LAND USE AND SHORT-TERM VACATION RENTALS PAST/PRESENT S.T.V.R. OWNERS/OPERATORS (OR ANYONE CITED/PUNISHED FOR S.T.V.R. VIOLATION) SHARE YOUR STORY ANDREWCASTRO@UCHASTINGS.EDU [Attn. city: do not redact my email. I consent to publication.] DID THIS HAPPEN TO ANYONE? • NOT NOTIFIED TO RENEW S .T.V.R. PERMIT • CITY FAILED TO PROCESS S .T.V.R. RENEWAL APPLICATION • CITY REFUSED TO CASH CHECK • CITY REFUSED TO RENEW UNLESS YOU SUBMIT C.C.&R./H.O.A. PROOF THAT YOU ARE ALLOWED TO OPERATE S.T.V.R. ON YOUR PROPERTY THAT ALREADY HAD S.T.V.R. PERMIT • CITY FAILED TO NOTIFY YOU OF ITS DECISION NOT TO RENEW • CITY FAILED TO OFFER YOU ADMINISTRATIVE HEARING ON A DECISION • CITY CONFUSED YOU BY GIVING CONFLICTING STATEMENTS/GUIDANCE • CITY CITED/PENALIZED YOU FOR ADVERTISING/RENTING AFTER FAILING TO PROCESS YOUR RENEWAL APPLICATION • CITY FORCED YOU TO CANCEL BOOKINGS • CITY IGNORED YOUR ATTEMTS TO GET ANSWERS/CLARIFICATION • CITY IGNORED YOUR PLEAS FOR ASSISTANCE DURING GLOBAL PANDEMIC • CITY DISREGARDED YOU WHEN YOU TOLD IT HOW ITS ACTIONS CAUSED YOU SIGNIFICANT FINANCIAL HARDSHIP AND EMOTIONAL DISTRESS DURING PANDEMIC • CITY CHARGED YOU $250 TO APPEAL ITS WRONGFUL ADMINISTRATIVE ACTION • CITY CHARGED YOU 1% T.B.I.D. TAX ON BOOKING OF 28+ CONSECUTIVE DAYS • CITY CHARGED T.O.T. ON 31+ CONSECUTIVE DAY BOOKING REPORTED OVER 2+ CALENDAR MONTHS (E.G., TAXED T.O.T. FOR 16 DAYS IN DECEMBER AND TAXED 15 DAYS IN JANUARY EVEN THOUGH THOSE 31+ DAYS WERE PART OF A CONTINUOUS 31+ DAY RENTAL NOT SUBJECT TO T.O.T.) • CITY CITED YOU FOR USING OR OCCUPYING YOUR OWN PROPERTY • CITY CITED YOU FOR ALLOWING FAMILY/NON-PAYING GUESTS TO USE OR OCCUPY YOUR PROPERTY • CITY OR SHERIFF MADE YOU PROVE YOU WERE THE OWNER OF YOUR PROPERTY WHEN USING OR OCCUPYING (OR MADE YOUR FAMILY/NON-PAYING GUEST PROVE) • CITY FAILED TO CONSPICUOUSLY OBTAIN YOUR CONSENT BEFORE GIVING PRIVATE COMPANIES UNLIMITED RIGHT TO USE OR SELL YOUR PERSONAL INFORMATION (HAVE YOU RECEIVED CALLS INQUIRING TO PURCHASE YOUR PROPERTY? HAVE YOU RECEIVED INTRUSIVE LETTERS/CALLS? CITY CURRENTLY GIVES BIG DATA COMPANIES YOUR PERSONAL INFORMATION; INCLUDING PRIVATE BUSINESS INFORMATION SHARED WITH CITY ONLY FOR TAX REMITTANCE PURPOSES; COMPANIES COMODITIZE INFO REVEALING YOUR BUSINESS’ AVERAGE NIGHTLY RATES/AVAILABILITY BROKEN DOWN BY DAY/MONTH/YEAR TO PREDICT PRICES/AVAILABILITY, ETC.) • CITY OBSTRUCTED YOUR ATTEMPTS TO INSPECT PUBLIC RECORDS • CITY DENIED YOUR REQUEST TO INSPECT DATABASES THAT COLLECT DATA ON YOU AND YOUR PROPERTY • ARE YOU AWARE OF INSTANCES WHERE CITY COUNCIL MEMBERS DISCUSSED/DECIDED WHAT ACTION THEY PLANNED TO TAKE BEFORE AN OFFICIAL VOTE AT A PUBLIC MEETING? • DID ANYONE APPLY TO JOIN S.T.V.R. AD HOC COMMITTEE BUT GET DENIED? DO YOU FEEL DEN IAL OCCURRED BECAUSE OF PRO-S.T.V.R. VIEWPOINT? DID COUNCIL CONDUCT INTERVIEWS FOR THE POSITION? • ARE YOU AWARE OF COUNCIL/STAFF WHO SUBMITTED INACCURATE STATEMENTS OF ECONOMIC INTEREST? (FAIR POLITICAL PRACTICES COMMISSION FORM 700) I’m a law student 1 at UC Hastings looking into these topics. I’m sorry for any hardship the city caused. I would like to hear how the city’s actions affected members of the public. Thank you, Andrew Castro Email: andrewcastro@uchastings.edu [Attn. city: do not redact my email. I consent to publication.] In case of redaction: my email is my first and last name at UC Hastings dot EDU with no spaces or punctuation. 1 I am not an attorney. I am not admitted to practice law in any jurisdiction. This is not legal advice, nor is it a solicitati on to provide/refer you to legal advice or services in the future. If you need legal assistance, contact a licensed attorney. See the California Judicial Branch website for resources: https://www.courts.ca.gov/selfhelp-findlawyer.htm?rdeLocaleAttr=en Just Some Considerations as you review the new EIR Alena Callimanis 81469 Rustic Canyon Dr La Quinta,CA 92253 919 606-6164 PLANNING COMMISSTION MEETING - JANUARY 25, 2022 - VERBAL COMMENT PRESENTATION BY RESIDENT ALENA CALLIMANIS PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA - WATER CONSERVATION AND OPPOSITION TO THE CORAL MOUNTAIN WAVE PROJECT 2016 California Code Health and Safety Code -HSC DIVISION 104 -ENVIRONMENTAL HEALTH PART 10 -RECREATIONAL SAFETY CHAPTER 5 -Safe Recreational Water Use •The wave basin operator shall maintain clean wave basin water while the wave basin is in use •The wave basin operator shall not allow debris, including, but not limited to, floating scum, sputum, trash, or leaves, to accumulate in the wave basin. •The wave basin operator shall ensure that water levels aremaintained and operated to remove that material continuouslythrough the wave basin skimming or overflow system. Health Code continued •The wave basin operator shall clean the bottom, sides, and other surfaces of the wave basin as often as necessary to keep the bottom, sides, and wave basin surfaces clean and free of slime and algae •A person operating or maintaining a wave basin shall do so in a sanitary, healthful, and safe manner Make sure the developer is not using measurement information from their 15 million gallon Kelly Slater Surf Resort in Lemoore California •They only had 50 days over 100 in Lemoore and not our 150 days •Summer nights are in the 60’s so water does not get hot and stay hot •It’s Farmland and not desert with excessive heat and winds and blown sand and debris •Colder water means much less chlorine •Colder water means no algae issues Make sure the developer is addressing our desert issues with the Coral Mountain Wave Basin •This is a body of water that is one-half mile long and up to 400 feet wide •Water will get into the 90s when it is 110 degrees plus outside and water is only 3 to 6 feet deep on a concrete basin •How much chlorine to keep that water free of algae and bacteria in that hot water? Make sure the developer is addressing our desert issues •How do you clean the bottom of a pool that big and full of wind-blown sand and debris? •What kind of pump can circulate 18 million gallons of water to keep it clean? Please ask for real answers, based on facts about our location 1 Tania Flores From:Tania Flores Sent:Monday, February 28, 2022 11:21 AM To:Tania Flores Subject:FW: Griffin Ranch Tentative Tract Map 38083 From: Allen Katz    Sent: Tuesday, January 18, 2022 6:36 PM  To: Siji Fernandez <sfernandez@laquintaca.gov>  Subject: Griffin Ranch Tentative Tract Map 38083     EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening  attachments, clicking links or responding to requests for information.     Dear Mr. Fernandez, I support the proposal to resubdivide the 20 CADO lots into 37 lots. I am a full-time resident of Griffin Ranch and have had a home here since 2008. I went on the HOA Board after Trans West abandoned the project and helped negotiate the settlement which resulted in the building of the clubhouse, fitness room and related recreational amenities. I believe the resubidivision of the CADO lots is in the best interest of Griffin Ranch. It is unlikely that there is a viable market for the current one-acre lots. Resubdividng the property will make it more likely that homes are actually built. It is better to have homes than a permanent vacant parcel. I do not believe that an additional 17 homes will place any burden on the clubhouse, fitness room or other recreational amenities. I am a frequent user of the fitness room and I have never seen it crowded even though we are now almost at full build-out of the Lennar homes. Many of our homeowners are not here in the summer, and many people prefer to get their exercise outdoors when it isn't hot. Allen Katz La Quinta, CA 92253 PLANNING COMMISSTION MEETING - JANUARY 25, 2022 - WRITTEN COMMENT BY RESIDENT ALLEN KATZ PUBLIC HEARING ITEM NO. 3 - GRIFFIN RANCH 1 Tania Flores From:Michael Rowe Sent:Monday, January 24, 2022 9:13 PM To:Tania Flores Cc:Lou Pappas; Siji Fernandez Subject:Written Comments  EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening  attachments, clicking links or responding to requests for information.     Written Comments  City of La Quinta Planning Commission  Meeting of January 25, 2022    1) Full Name     Michael D. Rowe and Louis W. Pappas on behalf of 22 homeowners in Griffin Ranch    2) City of Residence La Quinta    3) Phone Number     4) Public Comment or Agenda Item Number     3. ADOPT RESOLUTIONS TO APPROVE AN ADDENDUM TO EA2006‐577 AND FIND THE PROJECT CONSISTENT WITH  THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006‐577) AND TO APPROVE TENTATIVE TRACT  MAP 2021‐0001 (TTM 38083) FOR 37 RESIDENTIAL LOTS ON 24.46 ACRES WITHIN THE GRIFFIN RANCH SPECIFIC  PLAN AREA; CEQA: THE DESIGN & DEVELOPMENT DEPARTMENT HAS PREPARED AN ADDENDUM TO THE  PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION (EA2006‐577) PURSUANT TO SECTION 15164 OF THE  CALIFORNIA ENVIRONMENTAL QUALITY ACT; LOCATION: SOUTH SIDE OF AVENUE 54 BETWEEN MADISON STREET  AND MONROE STREET  PLANNING COMMISSTION MEETING - JANUARY 25, 2022 - WRITTEN COMMENT BY RESIDENT MICHAEL ROWE PUBLIC COMMENT ON PUBLIC HEARING ITEM NO. 3 - GRIFFIN RANCH 2   5) Subject Applicant request for a continuance    6) Written Comments     We have been informed by Planning Commission Staff that the applicant has requested the matter be continued to a future date. We agree with that request and ask that the matter be delayed allowing discussion with the applicant. Discussions with Capstone have just been initiated and the parties mutually desire to review and revise the plan. The homeowners noted above have numerous significant concerns with the application and need time with the current property owner to address these together. We have not submitted detailed comments on the plan at this time based on our understanding that a continuance will be granted and in hopes that we can find a mutually agreeable plan.