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08-2AR ORC REPORT - December 16, 2008 STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS "Dedicated to making Florida a better place to call'homeJ1 CHARLIE CRIST Governor THOMAS G. PELHAM Secretary November 10, 2008 The Honorable Frank V. Hibbard Mayor, City of Cleanvater Post Office Box 4748 Cleanvater, Florida 33758-4748 Dear Mayor Hibbard: The Department has completed its review of the proposed Comprehensive Plan Amendment for the City of Cleanvater (DCA Number 08-2AR), which was received on September 11, 2008.. Based on Chapter 163, Part II, Florida Statutes (F..S..), and Rule 9J-5, Florida Administrative Code, we have prepared the attached report, which outlines the Department's findings concerning the amendment. It is particularly important that the City address the objections set forth in our review report so that these issues can be successfully resolved prior to the adoption of the amendment. We have also included a copy of local, regional and state agency comments for your consideration. Within the next 120 days, the City should act by choosing to adopt, adopt with changes, or not adopt the proposed amendment. For your assistance, our report outlines procedures for final adoption and transmittal. '[he proposed Amendment (DCA Number 08-2AR) is an update to the comprehensive plan based on the Evaluation and Appraisal Report (EAR).. In general, the issues identified in this Objections Recommendations, and Comments Report relate to the potential to increase residential density within the Coastal High Hazard Area, the lack of a planning timeframe, concurrency management policies, capital improvements planning, and further clarification of the affordable housing provisions. Our report includes recommendations to help the City in addressing these issues prior to the adoption. 2555 SHUMARD OAK BOULEVARD. TALLAHASSEE, FL 32399-21QO 85Q-488M8466 (p) . 850~921-0781 (f) . Website: www.dca.state.ff.us . COMMUNITY PlANN~NG 850-488--2356 (p) 85G-488-3309 (f) . FLORIDA COMMUNJTtES TRUST 850-922-2207 (p) 85G-921-1747 (!) . . HOUS~NG AND COMMUNITY DEVELOPMENT 850-488-7956 (p) 850-922-5623 (f) . The Honorable .Frank V. Hibbard November 10, 2008 Page T'wo We are available to assist the City in responding to our report. Please contact Valene Jenkins., Senior Planner, at (850) 922-1803, if we may be of further assistance in the matter~ Sincerely, Charles Gauthier, AICP Director, Division of Community Planning CG/vj Enclosllres: Objections, Recommendations and Comments Report Review Agency Comments cc: Sarldra E. Herman, Planner II, City of Clearwater Malmy Pumariega, Executive Director, Tampa Bay Regional Planning Council TRANSrvlITT AL PROCEDURES Upon receipt of this report, the City has 120 days in which to adopt, adopt with changes, or determine that the City will not adopt the proposed amendment. The process for adoption of local comprehensive plan amendments is outlined in s. 163.3184, Florida Statutes (F .S.), and Rule 9J-11..011, Florida Administrative Code (F..A..C.).. The City must ensure that all ordinances adoptin.g comprehensive pIal?- amendments are consistent with the provisions of Chapter 163.3189(2)(a), F.S. Wi thin ten working days of the date of adoption, the City must submit the following to the DeI)artment: Three copies of the adopted comprehensive plan amendment; A copy of the adoption ordinance; A listing of additional changes not previously reviewed; A listing of findings by the local governing body, if any, which were not included in the ordinance; and A statement indicating the relationship of the additional changes to the Department's Objections, Recommendations and Comments Report.. The above amendment and documentation are required for the Department to conduct a compliance review, make a compliance determination and issue the appropriate notice of intent.. In order to expedite the regional, planning council's review of the amendment, and pursuarlt to Rule 9J-II.011(5), F.A.C., please provide a copy of the adopted ~endment directly to MarulY Pumariega, Executive Director, Tampa Bay Regional Planning Council. Please be advised that Section 163.3184(8)(c), Florida Statutes, requires the Department to provide a courtesy information statement regarding the Department's Notice of Intent to citizens who furnish their names and addresses at the local government's plan amendment transmi ttal (proposed) or adoption hearings.. In order to provide this courtesy infonnation statement, local governments are required by law to furnish the names and addresses of the citizens requesting this information to the-Department Please provide these required names and addresses to the Department when you transmit your adopted amendment package for compliance review.. In the event no names, addresses are provided, please provide this information as well. For efficiency, we encourage that the information sheet be provided in electronjc format. DEPARTMENT OF COMMUNITY AFFAIRS OBJECTIONS, RECOMMENDATIONS AND COMMENTS REPORT FOR CITY OF CLEARWATER COMPREHENSIVE PLAN AMENDMENT OS-2ARA November 10, 2008 Division of Community Planning Office of Comprehensive Planning This report is prepared pursuant to Rule 9J-I1.0 1 0, F~A~C. INTRODUCTION The following objections, recommendations and comments are based upon the Depart1nenfs review of the City of Clearwater's proposed amendment to their comprehensive plan (I)CA Number 08-2AR) pursuant to Chapter 163.3184, Florida Statutes (F.S~). The objections relate to specific requirements of relevant portions of Rule 91-5, Florida Administrative Code (F..A.C.), and Chapter 163, Part II, F.S. Each objection includes a recommendation of one approach that might be taken to address the cited objections. Other approaches may be more suitable in specific situations.. Some objections may have initially been raised by one of the other external review agencies. If there is a difference between the Departlnent's objection and the external agency advisory objection or comment, the Departlnent's objection would take precedence. Each of these objections must be addressed by the local government and corrected Vf"'hen the amt~ndment is resubmitted for our compliance review. Objections, which are not addressed, may result in a determination that the amendment is not in compliance. The Department may have raised an objection regarding missing data and analysis items, which the local government considers not applicable to its amendment. If that is the case, a statement justifying its non- applicability pursuant to Rule 91-5..002(2), F.A.C., must be submitted. The Department -will make a determination on the non-applicability of the requirement, and if the justification is sufficient, the objection will be considered addressed.. The comments, which follow the objections and recommendations section, are advisory in nature and will not form bases of a determination of non-compliance. They are included to call attention to items raised by our reviewers. The comments can be substantive, concerning planning principles, methodology or logic, as well as editorial in nature dealing with grammar, organization, mapping, and reader comprehension. Appended to the back of the Department's report are the comment letters from the other state re"view agencies and other agencies, organizations and individuals. These comments are advisor:y to the Department and may not form bases of Departmental objections unless they appear under the HObjections.t heading in this report.. OBJECTIONS, RECOMMENDATIONS AND COMMENTS REPORT FOR THE CITY OF CLEARWATER AMENDMENT 08-2AR I. <:ONSISTENCY WITH CHAPTER 163, PART II, FLORIDA STATUTES (F.S.), AN-D RULE 9J-5, FLORIDA ADMINISTRATIVE CODE (F.A.C.) The City's proposed Amendment 08-2AR is the E~Taluation and Appraisal Report (Ef\.R) based plan amendments to update the Comprehensive Plan. The Department raises the following objections and comments to proposed Amendment 08-2AR. OBJECTIONS: A. Future Land Use Element: I.. Lack of Planning Timeframe: The Future Land Use Map does not indicate the futlLfe timeframe for which it is intended consistent with the planning timeframe for the Civj's comprehensive plan.. Section 163.3177(5)(a), F.S., requires that comprehensive plaJlS include at least two planning periods, one covering at least the first 5-year period occurring after the plan's adoption and one covering at least a IO-year period. (Set;tion 163..3 I 77(5)(a), (6)(a); and Rules 9J-5.005(4), F.A.C.] Recommendation: Include with the amendment a Future Land Use Map with the future timeframe for which it is intended clearly stated on the map consistent with the planning tim(~frame for the City's comprehensive plan. 2. Density Bonuses for Affordable Housiiul Incentives: Proposed Policy A..2.2" 7 to the Future Land Use Element requires that the City provide density bonuses to developers of affordable housing and/or mixed-income developments based on recommendations established in the City's Housing Assistance Plan. Likewise, proposed Policy C.l"IO.. of the Housing Element would provide for density bonuses for affordable housing projects that are constructed consistent with the US Green Building Council. However, there is no I)olicy in the City's Plan to define the amount of development that will be granted under a bonus program, and how it will be implemented. Addjtionally, the proposed bonus program has the potential to increase residential development in the Coastal High Hazard Area; however, the proposed policies do not ensure that such density bonuses would not be permitted on properties located within the City's Coastal High Hazard Area.. Therefore, the proposed policies could direct poplllation concentration to the Coastal High Hazard Area. [Sections 163,,3177(6)(t) 1.f; 163,,3178( I) and (2)(h); 163.3 I 78(9)(a), F.S.; and Rules 9J- 5.005( 6); Rule 9J-5..0 1 0(3)(b)7.; 9J-5.0 12(2)( e) I, (3)(b )5., 6., & 7.; 9J-5.0 16(3)(b )2, F .A~ C.] 1 Re(;ommendation: Revise these policies to define the amount of residential development that will be granted under a density bonus program, and how the program will be imI)lemented by the City. Additionally, include language to these policies that would ensure that such density bonuses are not being permitted within the Coastal High Hazard Art:~ a. 3. Comment: . Objective A.4.1 and Policy A.4.1" 1 refer to levels of service for traffic circulation. However, the policy should be revised to refer to levels of service for roads instead of traffic circulation. B. Coastal Element: 4. Coastal Hi~h Hazard Area Map: Objective E.1.2 and Policy 1.2.1 creates the Coastal Storm Area definition which encompasses the Coastal High Hazard Area. A map depicting the Coastal Storm Area boundary as an area that includes the Coastal High Hazard Area boundary is provided. However, based on the statutory requirements, the Coastal Storm Area map does not make a clear distinction between the Coastal Storm Area and Coastal High Hazard Area boundaries. Therefore, the City's Plan is not proposed to be .revised to identity the Coastal High Hazard Area as required by law. [Section 163 .3178(2)(h), F .S., and Rules 91-5 .006( 4)(b )6..; 91-5..012(2)( e)3 ", F .A.C.] Recommendation: Amend the Coastal Storm Area Map to clearly depict the Coastal High Hazard Area/Category 1 Storm Surge, as defined by Section 163.3178(2)(h), F.S. 5.. Public E"xoenditures within the Coastal High Hazard Area: Proposed Policy E~3 .1..4 appears to contradict proposed Policy E.3.1.3. While Policy E.3" 1 ~3 states that the City will "limit public expenditures that subsidize development pennitted in Coastal High. Hazard Areas. except for the restoration or enhancement of native resources," Policy E..3.1..4 states that the City will "ensure that construction of necessary infrastructure improvements in the coastal storm area are phased to coincide with the demands generated by development or redevelopment in support of the proposed densities of the FutlLre Land Use Element." Thus, Policy E.3..1.4 has the potential to subsidize development that will increase density within the Coastal High Hazard Area.. [Se(~tions ] 63.3178( 1) and (2)(h); 163 .3178(9)(a), and Rules 91-5.005(6); 91- 5.012(3)(b)5., 6., & 7.; 91-5..012(2)( e)l; 9J-5.0 16(3)(b)2, F..A.C] Recommendation: Revi se proposed Policies E.3.1..3 and E.3 .1.4 to be internally consistent and to require no subsidization of development that will increase density within the Coastal High Hazard Area.. . ' 2 6~ Comments: . Objective E..I..2 and Policy 1.2.1 does not reference the correct Coastal Storm Area Map. Objective E"I.2 and Policy 1.2..1 identifies Map-I 3 as the Coastal Storm Area map; however, the Coastal Stonn Area map included as part of the map seri~s is identified as Map E-l.. Therefore, the City should revise Objective E..l.2 and Policy 1..2.1 to identify Map E-I as the correct Coastal Storm Area map.. . Proposed Policy E..4.1. 9 provides for the preparation of a post-disaster redevelopment plan in an effort to reduce or eliminate the exposure of human life and public and private property to natural hazards. However, the policy does not specify a date by which the City will have its post-disaster redevelopment plan prepared.. c. Caoital Improvements Element: 7.. Lack of Potable Water SUDoly Concurrency: The Capital Improvements Element doe's not address the requirements of Section 163.3180(2)(a), F~S., pertaining to water supply concurrency which requires the following: that adequate water supplies be in plaee and available to serve new development no later than the issuance by the local go'venunent of a certificate of occupancy or its functional equivalent; and that prior to approval of a building pennit or its functional equivalent, the local govenunent shall consult with the applicable water supplier to determine whether adequate water supplies to serve the new development will be available no later than the anticipated date of issuance by the local government of a certificate of occupancy or its functional equivalent.. [Section 163..3177(6)(a) and (c); 163.3180(2)(a), F.S. Rules 9J-5.005(6); 9J-5..0055(3); 9J-5..011(1 and 2); 9J-5..016(3)(c)5 and 6, F.A.C.] Recommendation: Revise the amendment to include a policy to ensure that the applicable water supplier is consulted prior to the issuance of a building pennit or its functional equivalent to ensure potable water supply will be available prior to the issuance of a certificate of occupancy as required by Section 163.3180(2)(a), F.S. 8. Lack of a Five-year Schedule of Capital Imorovements: This EAR-based ame'ndment is not accompanied by an update of the Capital Improvements Element to include an updated Five-year Schedule of Capital Improvements as required by Section 163 .3177(3)(a)5.., F.S., which addresses the capital improvements needs of the City during the next five years. [Sections 163..3164(32); 163.3177(2), (3)(a), (3)(b), (3)( c), (3)(d), and (3)(e )~; 163.3177(6)(a), (c), (8), F.S, and Rules 9J-5.005(2)(a), (c); 9J-..005(5); 9J-5.055(2)(a); 9J- .006(2)(a), 9J-5.011(1)(b), (t) & (2)(b) & (c) and 9J-5..016(4)(a), F.A..C.] 3 Recommendation: Include, in the plan, a financially feasible Five-year Schedule of Capital Improvements with committed funding for improvements in the first three years and planned funding for the remaining two years of the Five-year Schedule.. The data and analysis pertaining revenues and expenditure have to be updated to show that there is adequate fund in each identified source to pay for the listed capital improvements. Also, the data and analysis supporting the Five-year Schedule should include an update of the projected capital improvement needs of the City and show that the improvements on the sclledule will maintain and achieve the adopted level of service standards.. This should be dOl1e by assessing what impro\'ements are needed to achieve and maintain level of service in the short term platming horizons, the cost of the improvements for the short tenn, the funds available to pay for the improvements, and the timing of the imlJrOVements. For long term projected capital facility needs, the comprehensive plan must include long- tenn strategies which include programs and activities for the elimination of existing capacity deficits (Rule 9J-5.016(3)(c)1..b., F.A..C.), but need not be accompanied by a dernonstration that funding for projected needs is currently available or available from planned funding resources. Rather, these strategies should be embodied in policies that, as 'v/ith others in the comprehensive plan, spell out the way in which programs and activities are conducted to achieve and maintain the adopted level of service standards for the long term. 9. Lack of Adooted Level of Service Standards in the Capital Improvements Element: With the exception of schools, the Capital Improvements Element does not set forth the level of service standards for public facilities subject to concurrency which is reqllired by Section 163.3177(3)(a)3., F.S. [Section 163..3177(3)(a)3.., F..S., and Rules 9J-5.005(3); 9J-5.0055(2)(a) 1., 2., 3., 4., 5., 6.., and 8.; 9J-5.0 15(3)(b)3; 9J-5.016(3)(c)4., F.A.C.] Recommendation: Revise the Capital Improvements Element to include a policy that establishes level of service standards for public facilities subject to concurrency.. 10. Lack of Concurrency Requirements for Roads: The proposed amendment to the Capital Improvements Element does not include changes to address the new requirement in the law pertaining to transportation concurrency. Pursuant to Section 163.3180(2)( c), F.S., transportation facilities needed to serve new development shall be in place or under actual construction within 3 years after the local government approves a building permit or its functional equivalent that results in traffic generation. To address this issue, Policy 1.1.3.3, subsection 3, references Policy 1.1.3.3.1 and 1.1.3.3..2 which do not include pro\'isions addressing the update to the law cited above. {Section 163.3180(2)(c), F.S.., and Rules 9J-5.005(6); 9J-5.0055(3); 9J-5.0l6(3)(c)5. and 6., F .A.C.] 4 Recommendation: Revise Policy 1.1.3.3, subsection 3, to delete reference to Policies 1..1.3.3.1 and 1.1.3.3.2, and to include provision that will ensure that transportation facilities needed to serve new development shall be in place or under actual construction within 3 years after the local government approves a building permit or its functional equivalent that results in traffic generation in order to be consistent with the above cited provision of the law. D. Transportation Element: 11. Lack ofPlanninlZ Timeframe: The Future Transportation Map and map series (Map #'s B-1, B-3, B-4, B-5, B-7, B-8, B-9, B-I1, and B-12) do not indicate the future tiuleframe for which they are intended consistent with the planning timeframe for the City's comprehensive plan. Section 163.3 1 77(5)(a), F.S., requires that comprehensive plans include at least two planning periods, one covering at least the first 5-year period oCGurring after the plan's adoption and one covering at least a 10-year period" [St~ction 163.3 1 77(5)(a); and Rules 9J-5.005(4), F.A.C.] Recommendation: Include, with the amendment, a Future Transportation Map and map series Vv~ith the future timeframe for which they are intended clearly stated on all maps corlsistent with the planning timeframe for the City's comprehensive plan. 12. Comments: . Objective B.1.5 states that, "All County and State roadways in Clearwater, except those identified as backlogged or constrained by Pinellas County MPO, shall operate at level C average daily/D peak hour. However, the Florida Department of Transportation (FDOT) requests that the City revise this objective to delete reference to the State Roadways.. . Policy 8.1.5.5 states that, "The City shall participate with the MPO and/or its Technical Coordinating Committee to ensure that the level of service standard for US Highway 19, a Strategic Intermodal System facility will be consistent with FDOT's LOS designation of'D' for this road. However, the FDOT requests that the City revise this policy to state that the LOS standard for US I 9 is '''0''.. F. Housin2 Element: 13. Density Increases/Accessory Dwellin~ Units for Affordable Housing Proiects: ProJ)osed Policies C.I.9.1 and C..I.9.4 would permit density increases for projects inc(}rporating affordable housing units.. However, the policies do not clearly define the amount of additional density possible to be allowed in a particular land use category and to allso restrict such bonuses from occurring within the Coastal High Hazard Area. 5 Ad.ditionally, proposed Policies C.1..1.8 and C.1.9..5 to this element and A..6.1.12 to the Future Land Use Element would allow accessory dwelling units within the City based on sullicient parking, and other standards. However, the City"s Plan does not include adequate standards guiding the development of accessory dwelling units, such as defining the' density of use that will be allowed, requiring that such accessory units are not built within the Coastal High Hazard Area and that the assessment of public facility impacts take into account the accessory units. [S(~ctions 163.3177(6)(1) 1.f; 163.3178(1) and (2)(h); 163.3178(9)(a), F ..S..; and Rules 9J- 5.005(6); Rule 9J-5.010(3)(b)7.; 9J-5.012(2)(e)l, (3)(b)5., 6., & 7.; 9J-5.016(3)(b)2, F.A.C.] Recommendation: Revise Policies C.l.9.1 and C.l.9.4 to clearly define the amount of additional density to be allowed in a particular land use category as affordable housing bOl1US. Additionally, revise Policies C.I..l.8 and C.1.9.5 to clearly define the amount of density to be established for accessory dwelling units. Furthermore, revise the policies to require that affordable housing bonuses as well as accessory dwelling units are not allowed on properties located within the Coastal High Hazard Area. Also, define the tenn "accessory dwelling units" and require that the assessment for public facility impact tak,e into account the affordable housing units as well as accessory dwelling units allowed. II. CONSISTENCY WITH THE ST ATE COMPREHENSIVE PLAN The proposed amendments do not adequately address and further the State COlnprehensive Plan, relating to the following goals and policies: . Goal 6.a, (Public Safety); Policy 6.b.23; (The amendments related to Objections 2 and 13); . Goal 7.a, (Water Resources); Policies 7.b..5; (The amendments related to Objection 7); . Goal 17.a, (Public Facilities); Policies 17.b~5; (The amendments related to Objection 8); · Goal 19.a, (Transportation); Policies 19 ~b.3, and 19. b.13; (The amendments related to Objection 12); · Goal 25.a.., (Plan Implementation); Policy 25.b..7 (The amendments related to all of the above objections). Recommendation: Revise the proposed amendments to be consistent with the above goals and policies of the State Comprehensive Plan~ as recommended in this report. 6