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HomeMy WebLinkAbout09-11-2024 - Agenda Packet MEDINA, WASHINGTON PLANNING COMMISSION MEETING Hybrid - Virtual/In-Person Medina City Hall - Council Chambers 501 Evergreen Point Road, Medina, WA 98039 Wednesday, September 11, 2024 – 6:00 PM AGENDA COMMISSION CHAIR | Laura Bustamante COMMISSION VICE-CHAIR | Shawn Schubring COMMISSIONERS | Julie Barrett, Li-Tan Hsu, Evonne Lai, Mark Nelson, Brian Pao PLANNING MANAGER | Jonathan Kesler DEVELOPMENT SERVICES COORDINATOR | Rebecca Bennett Hybrid Meeting Participation The Medina Planning Commission has moved to hybrid meetings, offering both in-person and online meeting participation. In accordance with the direction from Governor Inslee, masking and social distancing will be optional for those participating in person. Individuals who are participating online and wish to speak live can register their request with the Development Services Coordinator at 425.233.6414 or email rbennett@medina-wa.gov and leave a message before 2PM on the day of the Planning Commission meeting. The Development Services Coordinator will call on you by name or telephone number when it is your turn to speak. You will be allotted 3 minutes for your comments and will be asked to stop when you reach the 3 minute limit. The city will also accept written comments. Any written comments must be submitted by 2 PM on the day of the Planning Commission meeting to the Development Services Coordinator at rbennett@medina-wa.gov. Join Zoom Meeting https://medina-wa.zoom.us/j/82055357397?pwd=CXvqEma9Vz5LFtyrzRqXaZDz8zSp2k.1 Meeting ID: 820 5535 7397 Passcode: 792112 One tap mobile +12532158782,,82055357397#,,,,*792112# US (Tacoma) +12532050468,,82055357397#,,,,*792112# US 1. CALL TO ORDER / ROLL CALL 1 2. APPROVAL OF MEETING AGENDA 3. APPROVAL OF MINUTES 3.1 Planning Commission Meeting Minutes of June 25, 2024 Recommendation: Adopt minutes. Staff Contact: Rebecca Bennett, Development Services Coordinator 4. ANNOUNCEMENTS 4.1 Staff/Commissioners 5. PUBLIC COMMENT PERIOD Individuals wishing to speak live during the Virtual Planning Commission meeting will need to register their request with the Development Services Coordinator, Rebecca Bennett, via email (rbennett@medina-wa.gov) or by leaving a message at 425.233.6414 by 2pm the day of the Planning Commission meeting. Please reference Public Comments for the Planning Commission meeting on your correspondence. The Development Services Coordinator will call on you by name or telephone number when it is your turn to speak. You will be allotted 3 minutes for your comment and will be asked to stop when you reach the 3-minute limit. 6. DISCUSSION 6.1 Concerns of the Commission 6.2 2024 Comprehensive Plan Update, Initial Comment Review from PSRC, King County and Dept. of Commerce Recommendation: Discussion Staff Contact: Jonathan Kesler, AICP, Planning Manager; with Dane Jepsen, Associate Planner, LDC Consultants Time Estimate: 60 minutes 6.3 2024 Comp Plan Update, Dept. of Commerce Presentation on the Housing Element Observations Recommendation: Discussion Staff Contact: Jonathan Kesler, AICP, Planning Manager; Lexine Long, Dept. of Commerce Time Estimate: 30 minutes 6.4 Tree Management Code Amendments Recommendation: Approve Staff Contact: Steven R. Wilcox, Development Services Director 6.5 Public Hearing, Amendments to MMC 16.72.030, Non-Admin. Variance Code Recommendation: Discussion and Approval Staff Contact: Steve Wilcox, Development Services Director and Jennifer Robertson, City Attorney Time Estimate: 30 minutes 2 7. ADJOURNMENT ADDITIONAL INFORMATION Planning Commission meetings are held on the 4th Tuesday of the month at 6 PM, unless otherwise specified. In compliance with the Americans with Disabilities Act, if you need a disability-related modification or accommodation, including auxiliary aids or services, to participate in this meeting, please contact the City Clerk’s Office at (425) 233-6410 at least 48 hours prior to the meeting. UPCOMING MEETINGS Tuesday, September 24, 2024 - Regular Meeting Wednesday, October 9, 2024 - Special Meeting Tuesday, October 22, 2024 - Regular Meeting Tuesday, November 26, 2024 - Regular Meeting cancelled - Special Meeting Date TBD Tuesday, December 24, 2024 - Regular Meeting cancelled - Special Meeting Date TBD 3 MEDINA, WASHINGTON PLANNING COMMISSION MEETING Hybrid - Virtual/In-Person Medina City Hall - Council Chambers 501 Evergreen Point Road, Medina, WA 98039 Tuesday, June 25, 2024 – 6:00 PM MINUTES COMMISSION CHAIR | Laura Bustamante COMMISSION VICE-CHAIR | Shawn Schubring COMMISSIONERS | Julie Barrett, Li-Tan Hsu, Evonne Lai, Mark Nelson, Brian Pao PLANNING MANAGER | Jonathan Kesler DEVELOPMENT SERVICES COORDINATOR | Rebecca Bennett 1. CALL TO ORDER / ROLL CALL Vice Chair Schubring called the meeting to order at 6:03pm. PRESENT Chair Laura Bustamante Vice Chair Shawn Schubring Commissioner Barrett Commissioner Li-Tan Hsu Commissioner Evonne Lai Commissioner Mark Nelson ABSENT Commissioner Brian Pao STAFF/CONSULTANTS PRESENT Bennett, Burns, Jepsen, Kesler, Wilcox 2. APPROVAL OF MEETING AGENDA ACTION: Motion to approve agenda as presented. (6-0) Motion made by Commissioner Nelson, Seconded by Commissioner Barrett. Voting Yea: Chair Bustamante, Vice Chair Schubring, Commissioner Barrett, Commissioner Hsu, Commissioner Lai, Commissioner Nelson 3. APPROVAL OF MINUTES 4 AGENDA ITEM 3.1 3.1 Planning Commission Meeting Minutes of May 29, 2024 Recommendation: Adopt minutes. Staff Contact: Rebecca Bennett, Development Services Coordinator ACTION: Motion to approve minutes as presented. (Approved 6-0) Motion made by Commissioner Nelson, Seconded by Commissioner Hsu. Voting Yea: Chair Bustamante, Vice Chair Schubring, Commissioner Barrett, Commissioner Hsu, Commissioner Lai, Commissioner Nelson 4. ANNOUNCEMENTS 4.1 Staff/Commissioners Jonathan announced the July 23rd Planning Commission Meeting may be cancelled. Commissioners discussed the need for the meeting. ACTION: Motion to cancel July 23rd Planning Commission Meeting. (Approved 6-0) Motion made by Commissioner Nelson, Seconded by Commissioner Barrett. Voting Yea: Chair Bustamante, Vice Chair Schubring, Commissioner Barrett, Commissioner Hsu, Commissioner Lai, Commissioner Nelson 5. PUBLIC COMMENT PERIOD There was no public comment. 6. DISCUSSION 6.1 Concerns of the Commission None were heard. 6.2 2024 Comprehensive Plan Update, 2nd review and approval sought of the Preface, Introduction and Background and Context Sections. Recommendation: Second review and approval. Staff Contact: Jonathan Kesler, AICP, Planning Manager; with Dane Jepsen, Associate Planner of LDC Consultants Time Estimate: 30 minutes Kesler gave brief PowerPoint Presentation. Jepsen went through red-lined document of the Preface, Introduction and Background and Context Sections. ACTION: Motion to send to council the Comprehensive Plan Update Preface, Introduction and Background and Context Sections. 5 AGENDA ITEM 3.1 Motion made by Commissioner Nelson, Seconded by Commissioner Hsu. Voting Yea: Chair Bustamante, Vice Chair Schubring, Commissioner Barrett, Commissioner Hsu, Commissioner Lai, Commissioner Nelson 6.3 Report on Completion of the Medina Shoreline Master Program (SMP) Permit Monitoring Project Grant Recommendation: Discussion. Staff Contact: Jonathan Kesler, AICP, Planning Manager, with Alex Capron, AICP, Senior Planner, Facet Northwest Alex Capron from Facet Northwest gave PowerPoint Presentation. Commissioners discussed and asked questions. 7. ADJOURNMENT Meeting adjourned at 7:15pm. ACTION: Motion to adjourn. (Approved 6-0) Motion made by Commissioner Nelson, Seconded by Commissioner Hsu. Voting Yea: Chair Bustamante, Vice Chair Schubring, Commissioner Barrett, Commissioner Hsu, Commissioner Lai, Commissioner Nelson 6 AGENDA ITEM 3.1 CITY OF MEDINA 501 EVERGREEN POINT ROAD | PO BOX 144 | MEDINA WA 98039-0144 TELEPHONE 425-233-6400 | www.medina-wa.gov MEMORANDUM DATE: September 6, 2024 TO: Medina Planning Commission FROM: Dane Jepsen, Planner, LDC Inc. RE: Item 6.2 - 2024 Comprehensive Plan Update, Initial Comment Review from PSRC, King County and Dept. of Commerce Executive Summary The City has received comments from State and Regional Level reviews and should begin addressing comments through revisions to the Draft Comprehensive Plan and development regulations. These revisions are necessary to address issues of compliance with State regulations and consistency with Regional and county-wide plans. Major issues identified in preliminary review of the received comments include: • Planning for Affordable Housing • Assessment of Racially Disparate Impacts • Further Incorporation of Climate Change Concerns Background On May 31st, 2024, the City finalized the first draft of its 2024 Comprehensive Plan and submitted it for review by public agencies and the general public. These reviews are then provided to the City for their consideration in the preparation of the Final Comprehensive Plan to be adopted before the end of the year. Note that comments received from public agencies do not require direct responses; rather, these comments are meant to be provided prior to adoption for consideration/implementation then most agencies will review the Adopted Comprehensive Plan again when the City submits the 5-year implementation progress report. Public reviews of the Draft Comprehensive Plan can be categorized into three levels of review in reference to the way the City must consider their comments: • State Level Review • Regional Level Review • Local Level Review 7 AGENDA ITEM 6.2 State Level Review Reviews plan compliance with applicable sections of the Growth Management Act1 (GMA). This review is conducted by Washington State Department of Commerce (Commerce), Washington State Department of Fish and Wildlife (WDFW), and Washington State Department of Ecology (WADOE). When reviewing comments from this level of review, pay close attention to matters of plan compliance. Regional Level Review Reviews plan consistency with regional and county-wide plans under RCW 36.70A.100. This review is conducted by regional planning organizations, like the Puget Sound Regional Council (PSRC), and King County through the King County Affordable Housing Commission (KCAHC). Each of these reviews are primarily focused on each body’s associated plan, for PSRC this is Vision 2050 and the Multi County Planning Policies (MPPs), for KCAHC this is the King County Countywide Planning Policies (CPPs). When reviewing comments from this level of review, pay close attention to matters of plan consistency; reviewing agencies may identify issues of compliance but they are not the final authority on these issues and their advice should be reviewed for accuracy and applicability. Local Level Review Reviews plan coordination with community and neighbors including public participation (required under RCW 36.70A.035 & RCW 36.70A.140), tribal coordination (required under), and coordination with other adjacent uses (required under RCW 36.70A.530 & RCW 36.70.547). This review is conducted by local tribes, community-based organizations, neighboring public uses, and the general public. When reviewing comments from this level of review, it is important to pay attention to concerns and intent; if a valid concern is expressed that is not currently addressed in the plan it should be considered. Coordination with entities such as Tribes, military installations, and airports, should be carried out according to their provisions in the GMA. Review Summary So far, the City has received public reviews from the following agencies: • Washington State Department of Commerce (Commerce) – State Level Review • Washington State Department of Fish & Wildlife (WDFW) – State Level Review • Puget Sound Regional Council (PSRC) – Regional Level Review • King County Affordable Housing Council (KCAHC) – Regional Level Review • Puget Sound Partnerships (PSP) Ecosystem Coordination Board (ECB)2 – Local Review Additional Local Level review from sources such as public comments and the Planning Commission Public Hearing is forthcoming and will need to be incorporated into the final draft as well. 1 RCW Chapter 36.70a 2 While PSP is a regional planning program, they do not have published plans to assess consistency with under RCW 36.70A.100, their review is more akin to a Local Level Review. 8 AGENDA ITEM 6.2 LDC has reviewed and compiled the received comments and identified the below major items requiring action on the part of the City. Items are broadly described to collect similar review comments; specific codes or policies are referenced according to the following: Code or Plan Abbreviation Revised Code of Washington RCW Multi-County Planning Policies MPP Countywide Planning Policies CPP Local Comp Plan Policies LP Ch.1 Land Use Element Comments Commerce noted that the City has not adopted any code nor made any reference to the Washington Wildland Urban Interface Code. This is required by RCW 36.70A.070(1) and will need to be incorporated into the Final Comp Plan. Other comments included subjects of: • Proposed siting of higher density housing by encouraging infill development and increased density (MPP-RGS-6) • Watershed planning • Climate Change Resilience (MPP-C-7-10, CPP-CC-Action-4, and RCW 19.27.560) Ch.2 Natural Environment Element Comments WDFW met with City staff and provided detailed comments on the Natural Environment Element. The most major comments were requests for an updated Critical Areas map and updates to critical areas regulations for consistency with Best Available Science. PSRC had minor policy revision comments relating to habitat preservation and Climate Change resilience. Ch.3 Community Design Element Comments WDFW had minor policy revision comments relating to habitat preservation and Climate Change resilience. The following subjects and policies were included in these comments: • Planning for pedestrian connection of natural and open spaces (LP-CD-P3, LP-CD- P14) • Implement community engagement within the City’s vegetation and tree preservation practices (LP-CD-P18, LD-CD-P20, LD-CD-P27) Ch.4 Housing Element Comments Multiple public agencies submitted review comments regarding the Housing Element of the Draft Comprehensive Plan. Issues identified in comments range from suggestions to issues of compliance with the Growth Management Act (GMA). Some major items that will need to be addressed in the Final Comprehensive Plan include: • Affordable Housing PSRC recommended the incorporation of policy MPP-H-Action-4. MPP-H-Action-4 is a local policy that requires jurisdictions to conduct a housing needs analysis and evaluate the effectiveness of local housing policies and strategies to achieve housing targets and affordability goals to support updates to local comprehensive plans. A Land Capacity Analysis (LCA) had not been included with the Draft Comp Plan to identify capacity for affordable housing. LDC has performed a LCA and identified a capacity deficit for affordable housing. To demonstrate capacity for affordable housing, 9 AGENDA ITEM 6.2 the City must adopt development regulations that will support affordable housing development as outlined in Commerce guidance. LDC has reviewed options for demonstration of affordable housing capacity, the City will either need to adopt higher density zoning or utilize creative solutions to plan for the City’s housing targets. • Moderate Density Housing RCW 36.70A.070(2)(b) specifically requires the Housing Element to include policies related to Moderate Density Housing. Commerce, PSRC, and KCAHC all requested revisions to include these provisions in the Final Comprehensive Plan. MPP-H-9 refers to a jurisdiction expanding their housing capacity for moderate density housing to bridge the gap between single-family and more intensive multi-family housing that would provide opportunities for more affordable ownership and rental housing that would allow more people to live in neighborhoods across the region. • Racially Disparate Impacts (RDI) RCW.70A.070(2)(e) and several MPPs and CPPs require the City to incorporate the consideration of Racially Disparate Impacts (RDI) in its Housing Element. The City has included language referencing RDI, but Commerce, PSRC, and KCAHC have requested the City include future analysis of RDI within the City’s history and current regulations & policies. There were additional minor comments received that will be reviewed by the Planning Commission. Ch.5 Transportation & Circulation Element Comments Multiple public agencies submitted review comments regarding the Transportation & Circulation Element of the Draft Comprehensive Plan. Commerce and PSRC identified the City needs to adopt WSDOT Level-of-Service Standards for SR-520. Additionally, PSRC indicated the City needed to provide a 10-year forecast of travel needs based on the adopted land use plan. This is a requirement under RCW 36.70A.070(6)(a)(iii)(E) that the City will need to take into consideration. Other comments included subjects of: • Habitat connectivity and safety (LP-T-G9, LP-T-P3, LP-T-P8) • Climate Change resilience • Mobility for Special Needs Ch.6 Parks Element Comments At this time, the City has not received any comments on the Parks Element in the Draft Comprehensive Plan. Ch.7 Capital Facilities Element Comments Few comments were made on the Capital Facilities Element of the Draft Comprehensive Plan. Commerce stated that the City needed to add an inventory of existing “Green Infrastructure” per RCW 36.70A.030(3)(a). Additionally, WDFW had minor policy revision and general policy suggestion comments. • Designing and protecting essential public facilities and services • Provide inventory of existing green infrastructure 10 AGENDA ITEM 6.2 Ch.8 Utilities Element Comments Few comments were made on the Utilities Element of the Draft Comprehensive Plan. WDFW had minor policy revision and general policy suggestion comments. Conclusion The City has received comments from State and Regional Level reviews and should begin addressing comments through revisions to the Draft Comprehensive Plan and development regulations. These revisions are necessary to address issues of compliance with State regulations and consistency with Regional and county-wide plans. Major issues identified in preliminary review of the received comments include: • Planning for Affordable Housing • Assessment of Racially Disparate Impacts • Further Incorporation of Climate Change Concerns 11 AGENDA ITEM 6.2 State of Washington Department of Fish and Wildlife, Region 4 Region 4 information: 16018 Mill Creek Blvd, Mill Creek, WA 98012 | phone: (425)-775-1311 1 July 3, 2024 Mr. Jonathan Kesler, Planning Manager 501 Evergreen Point Rd. Medina, WA 98039 Jkesler@medina-wa.gov RE: WDFW’s comments in relation to the draft elements of Medina’s Comprehensive Plan Dear Mr. Kesler, On behalf of the Washington Department of Fish and Wildlife (WDFW), thank you for the opportunity to submit our comments on the proposed draft policy language of Medina’s Comprehensive Plan as part of the current periodic update. Within the State of Washington’s land use decision-making framework, WDFW’s role is that of technical advisor with respect to the habitat needs of fish and wildlife and the likely implications of various land use decisions on those resources over time. We provide these comments and recommendations in keeping with our legislative mandate to preserve, protect, and perpetuate fish and wildlife and their habitats for the benefit of future generations – a mission we can only accomplish in partnership with local jurisdictions. Table 1. Recommended changes to proposed policy language. Policy Number Policy Language (with WDFW suggestions in red) WDFW Comment Land Use LU-P7 Page 9 The City should work with WSDOT and City residents to develop mitigation measures that it seeks to be implemented as part of regional facilities development or improvement projects, such as SR 520 and related structures and improvements, and are designed to promote and improve physical, environmental, mental, and social health and reduce the impacts of climate change and fish passage We suggest the inclusion of environmental health and fish passage within this policy. For example, it is important to plan and prioritize culvert upgrades to ensure not only fish passage benefits, but adequate projected stormwater passage, as well as wildlife habitat corridor and pedestrian trail linkages. We suggest this element (and future amendments to the City of Medina’s Capital Improvement Plan) include this goal, targeting areas where terrestrial species and pedestrian connectivity can be restored simultaneously (i.e., replacing culverts with wide bridges and 12 AGENDA ITEM 6.2 2 barriers on the natural and built environments. Coordination between the City, King County, and WSDOT should reflect opportunities to promote or improve public health and safety of regional trail systems. underpasses). Current fish passage barrier locations can be found on WDFW’s website. Further resources include WDFW’s “Incorporating Climate Change into the Design of Water Crossing Structures: Final Project Report,” as well as WSDOT’s “Wildlife Habitat Connectivity Consideration in Fish Barrier Removal Projects.” Combining stormwater maintenance (or any maintenance) with multi-benefit goals (such as climate change resiliency or salmon recovery) opens up these projects for diverse funding opportunities. LU-P13 Page 10 The process to site proposed new or expansions to existing essential public facilities should consist of the following: i. An analysis of current and future climate-related environmental impacts and mitigation; and Protecting essential public facilities and the services they provide from future climate-related impacts helps ensure community resilience for the entire operational lifespan of the facility. We suggest updating zoning to allow essential or hazardous uses only in low-risk areas and assess risk when new facilities are proposed. For assessing future conditions, see Climate Mapping for a Resilient Washington, as well as FEMA’s Resilience Analysis and Planning Tool (RAPT) for resources in visualizing these hazard areas. LU-P15 Page 11 To promote adequate stormwater management within the community, the City should consider land use development standards and other local regulations that could be revised, as appropriate, to better accommodate site drainage and encourage the practice of low- impact development. Where feasible, the City will make low impact development (LID) the preferred and most commonly used approach to site development. We support the adjacent policy, and suggest Medina go even further by adding the proposed language in order to make this policy more actionable. Policies that support salmon recovery within this Comprehensive Plan are crucial. Medina’s shorelines are considered tier 1 critical areas for protection and conservation as it relates to Endangered chinook salmon recovery (Lake Washington/Cedar/Sammamish Watershed (WRIA 8) Chinook Salmon Conservation Plan). This tier 1 status underscores the unique geographic location and distinctive obligation (interlocal agreement) Medina has to preserve, rehabilitate, and re- establish salmon habitat. Especially in an urban setting such as Medina, LID can provide far- reaching support in attaining salmon recovery- related goals. Additionally, utilizing LID techniques can help the city address Federal Policy Priorities, such as, “Chemicals from decaying tires, specifically 6PPD-quinone affect coho, Chinook, sockeye and steelhead. In particular, coho have been shown to be most sensitive and succumb to “urban runoff mortality syndrome” within hours of 13 AGENDA ITEM 6.2 3 exposure. Federal funding is needed to support local governments in implementing critical stormwater retrofit projects to capture and treat toxic runoff.” Resources for LID include King County’s Regional Stormwater Action Goals (which includes Planning Stormwater Parks), the Sustainable Development Code website and the VISION 2050 Planning Resources Guidance on Integrating Stormwater Solutions into Comprehensive Plans. Natural Environment General Comment Page 1-2 The 2014 Critical Areas Map identifies and describes known regulated critical areas and sensitive areas within Medina (see Figure 4). These critical areas include: We suggest this map illustrate the important tier 1 salmon habitat along the shoreline of Medina. A map depiction of this can be found in the Lake Washington/Cedar/Sammamish Watershed (WRIA 8) Chinook Salmon Conservation Plan. NE-P1 Page 2 The City should maintain and update critical areas regulations as required by the GMA utilizing the best available science. Approaches and standards for defining and protecting critical areas should be coordinated with neighboring jurisdictions where such areas and impacts to critical areas cross jurisdictional boundaries. We appreciate this policy and recommend Medina specifically reference WDFW best available science as it relates to the protection of riparian areas. This science synthesis can be found in Riparian Ecosystems, Volume 1: Science Synthesis and Management Implications (2020), while our management recommendations can be found in Riparian Ecosystems, Volume 2: Management Recommendations. NE-P2 Page 3 The City should shall preserve and enhance where possible the functions and values of Medina’s critical areas and natural resources in a manner consistent with best available science, and preserve and restore its native vegetation, native biodiversity, and tree canopy, especially where it protects habitat and contributes to overall ecological function. Natural resources in Medina include forests, wetlands, estuaries, riparian areas, and urban tree canopy, all of which are valuable and should be protected. We suggest this policy include mention of riparian areas. Riparian areas that are able to perform all riparian functions and values are instrumental in safeguarding the health of aquatic species and habitat, bolstering climate resiliency, attenuating water, combatting drought conditions, and so much more. Riparian areas “are disproportionately important, relative to area, for aquatic species (e.g., salmon) and terrestrial wildlife,” as stated in WDFW’s Riparian Ecosystems, Volume 2: Management Recommendations and supported by WDFW’s BAS. Additionally, protecting these areas is instrumental in pursuing successful salmon recovery efforts. NE-P5 The City should work to protect, preserve and, where possible, Thank you for including the mention of WRIA 8 specific plans above in policy NE-P3. From the 14 AGENDA ITEM 6.2 4 Page 3 enhance water quality in Lake Washington, Medina Creek, and other streams. The City should ensure that public and private projects incorporate locally appropriate, low-impact development approaches developed using a watershed planning framework for managing stormwater, prioritizes shoreline restoration and removal of hard armoring, protecting water quality, minimizing flooding and erosion, protecting habitat, and reducing greenhouse gas emissions. information provided in these plans, hard armoring should also be addressed, possibly within the adjacent policy (NE-P5). As stated in chapter 11 page 10 of the Lake Washington/Cedar/Sammamish Watershed (WRIA 8) Chinook Salmon Conservation Plan (2005), “Reduce predation to outmigrating juvenile Chinook by: reducing bank hardening, restoring overhanging riparian vegetation, replacing bulkheads and rip-rap with sandy beaches with gentle slopes, and use of mesh dock surfaces and/or community docks.” Each policy suggestion within this chapter is followed by implementation suggestions to accomplish policy goals. Chapter 13 is similar, only specifically for nearshore environments. We highly encourage Medina look at some of these policies and implementation methods to incorporate them into Comprehensive Plan language. NE-P6 Page 3 The City should develop a mitigation incentives program and streamline permitting for projects that promotes improved water quality. Incentives should be monitored to determine effectiveness. We suggest streamlined permitting for restoration and water quality related projects be a top priority for future municipal code amendments. NE-P7 Page 3 The City should work to preserve stream corridors wide enough to maintain and enhance existing stream and habitat functions in all development proposals by designation of native growth protection areas or other appropriate mechanisms. See comments related to NE-P1 above. Our best available science outlines methodologies to help achieve this policy’s goals. NE-P9 Page 3 The City should prohibit the introduction of invasive plant species and encourage enhancement of native plant communities in natural areas, which include, but are not limited to, fish and wildlife habitat conservation areas and their buffers. The City should also encourage protection or enhancement of the urban tree canopy to provide wildlife habitat, We strongly encourage the city of Medina to prioritize heat mitigation, ecosystem health, and citizen health by implementing an urban tree canopy plan. We recommend this plan assess current conditions and benchmark progress towards tree canopy goals, while annually releasing a progress report. This plan should also measure how well the City’s tree-related ordinances are functioning in retaining trees on the landscape. It may not be enough to rely on 15 AGENDA ITEM 6.2 5 support community resilience, mitigate urban heat, manage stormwater, conserve energy, protect and improve mental and physical health,... ordinances if there is not a system in place to track cumulative impacts over time. Some examples of tree management plans include the City of Tacoma, the City of Snoqualmie, the City of Redmond, and the City of Renton. The Puget Sound Urban Tree Canopy and Stormwater Management Handbook provides additional guidance. NE-P13 Page 4 The City should plan for development patterns that minimize air pollution and greenhouse gas emissions, including: We greatly appreciate the goals outlined within this policy. Some helpful resources in accomplishing these goals include the Sustainable Development Code website, which provides specific resources for removing code barriers, creating incentives, and filling regulatory gaps in pursuit of green building goals, as well as the Georgetown Climate Center's Green Infrastructure Toolkit, which provides funding models and approaches from U.S. municipalities, including Los Angeles County's Safe Clean Water Program and Boulder, Colorado's Greenways Program. Additionally, see how the city of Boston is identifying priority blocks that could yield the greatest benefits to residents in pursuit of a “cool” roof goal. Similarly, "green" roofs covered with sedum, native flowers, and other low-maintenance vegetation help insulate buildings from solar heat and provide pollinator habitat. Such rooftops help reduce building cooling costs and heat-related illnesses and deaths. Additionally, with the help of Washington Sustainable Schools Protocol: Criteria for High-Performance Schools, additional public or private infrastructure can be modeled after this example. See the LEED rating system for further resources aimed at all building types. Community Design CD-P1 Page 5 Preserve and enhance trees as a component of Medina’s distinctive sylvan character. See comments related to NE-P9 above. CD-P3 Page 5 Create a safe, attractive, and connected pedestrian environment for all ages and abilities throughout the city. Ensure these spaces incorporate wildlife habitat corridor linkages as It is important to additionally plan for the connection and linkage of parks, open spaces, and critical areas to provide multi-benefit options, such as recreational trail opportunities as well as wildlife habitat corridor linkages. For information on implementing wildlife habitat attributes in 16 AGENDA ITEM 6.2 6 well to achieve multi-benefit solutions. public spaces, see WDFW’s Habitat at Home resource as well as WDFW’s Landscape Planning for Washington’s Wildlife for further resources, especially “Chapter 6: Implementation through Comprehensive Plans, Development Regulations, and Incentive Programs,” page 6-1. Some additional resources include the Trust for Public Lands, the NRPA Safe Routes to Parks Action Framework (which provides professionals with a “how-to” guide to implement Safe Routes to Parks strategies), and the Sustainable Development Code website. CD-P14 Page 6 Preserve, encourage, connect, and enhance open space as a key element of the community’s character through parks, trails, and other significant properties that provide public benefit. Connection between these spaces is key for the purpose of recreational enjoyment and wildlife habitat corridors (see comment above). CD-P18 Page 7 Residents should shall consult with the City and with their neighbors on both removal and replacement of trees and tree groupings to help to protect views and to prevent potential problems (e.g., removal of an important tree or planting a living fence). Municipal tree ordinances should define the mandatory process for consulting with the City in order to remove any significant tree. We suggest should be replaced by shall to more accurately represent this process. CD-P20 Page 7 Preserve vegetation with special consideration given to the protection of groups of trees and associated undergrowth, specimen trees, and evergreen trees. Special preservation consideration will also be given to protect trees within shoreline and riparian areas. Trees offer tremendous benefits to salmonids and all aquatic (as well as terrestrial) species within riparian areas (see WDFW BAS in comments related to NE-P2 above). CD-P27 Page 7 Consider creating a voluntary program to inventory the City’s trees in order to measure existing tree canopy and track canopy loss or growth. See comments related to NE-P9 above. Housing H-P2 Page 6 Maintain the informal, sylvan residential character of neighborhoods. Encourage We greatly appreciate Medina’s commitment to tree canopy protection. As mentioned in previous comments, a tree canopy management plan would 17 AGENDA ITEM 6.2 7 residential site development and redevelopment to plan for the retention or preservation of existing trees. help accomplish this goal. A plan that uses the sequential process below is what we have commonly seen utilized by jurisdictions in similar positions as Medina: 1. Inventory and assess current conditions; 2. Decide on goals, actions to achieve goals, and how these actions can be implemented; 3. Track progress towards these goals annually, considering adaptive management in order to pivot if goals are not being met. General Policy Suggestion For all new development, require parks and open space retention, creation, and connection to promote healthy and climate- resilient communities locally and regionally. We suggest including the adjacent policy within this element. Open spaces can act as climate- resilient assets that can serve as community spaces. All new development should retain open space for the benefit of people and the environment. Many jurisdictions achieve this through requiring set-asides for open space within all new development projects. We also recommend site plans demonstrate an effort to site open space adjacent to and connected to other open spaces for recreational and wildlife corridor connection opportunities. Transportation and Circulation T-G9 Page 8 To increase pedestrian and wildlife safety and explore traffic calming techniques to improve safety of all community members using the transportation network. Transporation planning that considers wildlife movement is crucial for the safety and betterment of people and wildlife across the landscape. We recommend considering habitat attributes, wider vegetated areas, and other methods that could tie wildlife habitat corridor linkage planning into transportation planning. For additional resources, see The Washington Wildlife Habitat Connectivity Working Group, WSDOT’s Reducing the risk of wildlife collisions website as well as Wildlife Habitat Connectivity Consideration in Fish Barrier Removal Projects, Montana Fish, Wildlife, and Parks’ How to Build Fence with Wildlife in Mind, and WDFW’s website. T-P3 Page 8 The City should seek to provide pedestrian and wildlife movement improvements in conjunction with stormwater drainage improvements, when desirable. See comment above. 18 AGENDA ITEM 6.2 8 T-P8 Page 9 The City should work with WSDOT, city residents and other groups, stakeholders, and agencies to develop mitigation measures that may be implemented as part of any SR 520 improvement/expansion project. The City should seek an overall reduction of impacts, including measures such as: Wildlife movement should also be considered in this policy, as described above in comments related to T-G9. General Policy Suggestion Identify road locations that are known for high levels of wildlife road mortality or wildlife-vehicle collisions. Conduct a wildlife road mortality study at suspected problem areas. Look for areas where there could be large mammals, pond breeding amphibians near wetlands, etc. As described in previous comments related to this element, wildlife mortality and vehicle collisions should be prioritized for further action. This suggestion comes from WDFW’s Landscape Planning for Washington's Wildlife: Managing for Biodiversity in Developing Areas (A Priority Habitats and Species Guidance Document). General Policy Suggestion Design and site new and expanded roads and railroads to have the least possible adverse effect on the shoreline, account for sea-level rise projections, not result in a net loss of shoreline ecological functions, or adversely impact existing or planned water-oriented uses, public access, and habitat restoration and enhancement projects. New roadways and railroads within shoreline jurisdictions should be avoided. This policy also aligns with the Department of Ecology's shoreline guidelines. General Policy Suggestion Eliminate parking minimum requirements and establish parking maximums. This policy, which could be implemented in a development code, could help reduce impervious surfaces that exacerbate stormwater runoff and the urban heat island effect. This policy also could encourage active-transportation (walking, biking, riding transit) alternatives to driving automobiles; this reduces emissions, improves community health, and supports other co-benefits. General Policy Suggestion Encourage use of Low Impact Development techniques during the site planning and layout phase of a project, particularly in areas of high aquatic species diversity, salmonid‐bearing streams, or The importance of this policy is described in LU- P15 above. 19 AGENDA ITEM 6.2 9 shoreline habitat utilized by salmonids. Parks General Comment General comment. We greatly appreciate Medina’s commitment to their parks and open spaces, as well as cultural identity expression within these spaces. We particularly applaud the language used in PO-P9 with regard to habitat connectivity. Capital Facilities CF-P1 Page 4 The Six-Year Capital Improvement Plan should be periodically updated to reflect the projected needs of the community. We highly recommend including a prioritization list for culvert upgrades within this Six-Year Capital Improvement Plan. Please see comments in relation to LU-P7 above. This point may be better included in CF-P8. General Policy Suggestion Ensure that buildings are designed and built sustainably to reduce environmental impacts and remain resilient to extreme weather and other hazards worsened by climate change. As mentioned in comments related to LU-P13 above, designing and protecting essential public facilities and the services they provide from future climate-related impacts helps ensure community resilience for the entire operational lifespan of the facility. Utilities General Policy Suggestion To the greatest extent feasible, avoid siting sewer system facilities within shoreline or riparian areas, or areas predicted to experience greater frequencies of climate- related flooding into the future. The State Department of Health adopted rules establishing public health standards for location, design, installation, operation, maintenance, and monitoring of onsite sewage systems (OSS), including requiring setbacks from waterbodies (WAC 246-272A) which modern OSS systems, using pump systems, can support. Some OSS may meet public health standards even if located within RMZs; nevertheless, jurisdictions should exercise authority to ensure project proponents protect habitat functions of riparian critical areas. General Policy Suggestion Educate community on the importance of only discharging stormwater to the stormwater system while providing incentives to install rain gardens and other low impact development BMPs on private and public land. Resources related to the adjacent policy suggestion include Olympia Rain Garden Incentive Program, Shoreline Soak It Up Rebate Program, Puget Sound Green Stormwater Infrastructure Incentives Programs, Green Stormwater Infrastructure Assistance Programs Guidebook, and the Rain Garden Handbook for Western Washington. While these are generally small-scale projects, the cumulative impact of widespread implementation 20 AGENDA ITEM 6.2 10 can be significant, especially with regard to watershed-wide salmon recovery goals. Thank you for taking time to consider our recommendations to better reflect the best available science for fish and wildlife habitat and ecosystems. We value the relationship we have with your jurisdiction and the opportunity to work collaboratively with y ou throughout this periodic update cycle. If you have any questions or need our technical assistance or resources at any time during this process, please don’t hesitate to contact me. Sincerely, Morgan Krueger Regional Land Use Lead, WDFW Region 4 425-537-1354 Morgan.Krueger@dfw.wa.gov CC: Kara Whittaker, Land Use Conservation and Policy Section Manager (Kara.Whittaker@dfw.wa.gov) Marian Berejikian, Environmental Planner (Marian.Berejikian@dfw.wa.gov ) Timothy Stapleton, Regional Habitat Program Manager (Timothy.Stapleton@dfw.wa.gov) Stewart Reinbold, Assistant Regional Habitat Program Manager (stewart.reinbold@dfw.wa.gov) Ryan Shaw, Habitat Biologist (ryan.shaw@dfw.wa.gov) Region 4 Southern District (R4SPlanning@dfw.wa.gov) Lexine Long, WA Department of Commerce (lexine.long@commerce.wa.gov) 21 AGENDA ITEM 6.2 July 18, 2024 Jonathan Kesler, Planning Manager City of Medina PO Box 144 Medina, WA 98039 Subject: PSRC Comments on City of Medina Draft Comprehensive Plan Dear Mr. Kesler, Thank you for providing an opportunity for the Puget Sound Regional Council (PSRC) to review the City of Medina draft comprehensive plan. We appreciate that the city has invested a substantial amount of time and effort in developing the draft plan and, given that Medina is a small city, the effort is particularly commendable. We appreciate the chance to review the plan while in draft form. This timely collaboration provides an opportunity to review plan elements for the 2024 comprehensive plan and prepares the city well for certification by PSRC once the full plan has been adopted. We suggest the city consider the following comments as further work is completed for the comprehensive plan update to align with VISION 2050 and the Growth Management Act. Importantly, we encourage the city to work towards a final plan that documents housing capacity consistent with the city’s adopted growth targets and allocated housing need. We will look forward to continuing to work with you as you prepare the final comprehensive plan. We reviewed the draft plan using the PSRC VISION 2050 Consistency Tool. Key sections of the consistency tool are listed below on the left along with relevant comments on the draft plan on the right: 22 AGENDA ITEM 6.2 PSRC Comments on City of Medina Draft Comprehensive Plan July 2024 Page 2 Housing Plan Review Consistency Tool PSRC Comment on Draft Medina Plan Expand the diversity of housing types for all income levels and demographic groups, including low, very low, extremely low, and moderate-income households (MPP-H-2-6, H-9) Demonstrate sufficient zoned development capacity to accommodate targets (RCW 36.70A.115) The draft plan does not currently demonstrate how the city will meet its housing target or housing need allocations. Medina’s housing target of 19 units, including permanent supportive housing, is entirely allocated to units under 80% AMI, and the city needs to provide appropriate capacity to accommodate housing needs. The city should clearly document housing capacity to meet various income levels, including emergency housing. Commerce offers guidance on how jurisdictions can calculate housing capacity. Capacity should be available when the plan is adopted. Please note that, per guidance from Commerce, accessory dwelling units (ADUs) are generally expected to serve as moderate income housing needs (>80- 120% AMI) in higher-cost communities. In addition, please review Policy LU-P1 to ensure it supports the intent to implement zoning changes required under state law and accommodate the city’s housing needs. Address affordable housing needs by developing a housing needs assessment and evaluating the effectiveness of existing housing policies, and documenting strategies to achieve housing targets and affordability goals. This includes documenting programs and actions The city must document barriers and actions needed to achieve housing affordability for all income brackets, including findings on existing barriers, documentation of housing tools to meaningful address gaps, and direction on meeting needs for all income levels. Commerce's adequate provisions 23 AGENDA ITEM 6.2 PSRC Comments on City of Medina Draft Comprehensive Plan July 2024 Page 3 Plan Review Consistency Tool PSRC Comment on Draft Medina Plan needed to achieve housing availability including gaps in local funding, barriers such as development regulations, and other limitations (H-Action-4) guidance is available to help document this work. Expand housing capacity for moderate density housing, i.e., “missing middle” (MPP-H-9) The city should include a more specific policy addressing moderate density housing consistent with regional policy and state law. Under HB 1110, cities must adopt compliant development regulations by June 30, 2025. Additional policies to support middle housing would be beneficial to the plan. Refer to Commerce guidance on Planning for Middle Housing. Identify and begin to undo local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing, including zoning that may have a discriminatory effect and areas of disinvestment and infrastructure availability Analysis and policies addressing racially disparate impacts, exclusion, and displacement should be included in the draft plan or accompanying housing analysis. Commerce’s Racially Disparate Impact Guidance provides additional information on how to approach analysis of exclusion and racially disparate impacts. PSRC’s Community Profiles also include data measures to assess racially disparate impacts in housing. Land Use Plan Review Consistency Tool PSRC Comment on Draft Medina Plan Encourage infill development and increased density in locations consistent with the Regional Growth Strategy (MPP-RGS-6) The draft plan states that “consideration of denser housing along transit corridors” would support transportation objectives, but transit corridors are not identified. The city should discuss where this denser housing may be appropriate. 24 AGENDA ITEM 6.2 PSRC Comments on City of Medina Draft Comprehensive Plan July 2024 Page 4 Transportation Plan Review Consistency Tool PSRC Comment on Draft Medina Plan Include a 20-year financing plan, as well as an analysis of funding capability for all transportation modes (RCW 36.70A.070(3), RCW 36.70A.070(6)(a)(iv), WAC 365-196-415, WAC 365-196-430, MPP-RC-11-12, T-6, T-15) PSRC recognizes the limited scale and scope of transportation needs in a small city like Medina and the plan addresses many of these requirements through the 6-year Transportation Improvement Program. The city is encouraged to identify projects and programs necessary to meet demands through 2044. For more information, see Commerce’s Transportation Element Guidebook. Provide travel demand forecasts and identify state and local system projects, programs, and management necessary to meet current and future demands and to improve safety and human health (RCW 36.70A.070, MPP-T-4-5) The city should include travel forecasts for at least ten years based on the adopted land use plan. The Department of Commerce’s Transportation Guidebook discusses how smaller jurisdictions can address analysis requirements, including travel impacts on state-owned facilities. The future conditions section should be revised to include a more thorough traffic analysis using a methodology such as one suggested in Commerce’s Transportation Guidebook Include state facilities and reflect related (regional/state) level-of-service standards (RCW 36.70A.070, RCW 36.70A.108) Cities and counties are required to include the LOS standards for all state routes in the transportation element of their local comprehensive plans. The adopted LOS standard for SR 520 should be included in the draft plan. More information on LOS for state facilities is available on PSRC’s website. 25 AGENDA ITEM 6.2 PSRC Comments on City of Medina Draft Comprehensive Plan July 2024 Page 5 Ensure mobility choices for people with special needs (MPP-T-10) People with mobility and accessibility needs/priority populations: • Youth • Older adults • People with low incomes • People with disabilities The draft plan notes Medina’s aging population. The city should include policy and analysis of transportation planning for people with mobility and accessibility needs, including older adults. Climate Change Plan Review Consistency Tool PSRC Comment on Draft Medina Plan Identify and address the impacts of climate change and natural hazards on the region to increase resilience (MPP- CC-7-10, CC-Action-4) The city should consider identifying specific hazards to the community related to climate change. The Puget Sound Hazard map provides information for individual jurisdictions. This identification may be required by HB 1181 in 2029. PSRC has resources available to assist the city in addressing these comments and inform development of the draft plan. We have provided links to online documents in this letter, and additional resources related to the plan review process can also be found at https://www.psrc.org/planning-2050/vision/vision-2050-planning- resources. We appreciate all the work the city of Medina is doing and the opportunity to review and provide comments. We are happy to continue working with you as the draft progresses through the adoption process. If you have any questions or need additional information, please contact me at 206-464-6174 or LUnderwood- Bultmann@psrc.org. Sincerely, Liz Underwood-Bultmann, Growth Management Puget Sound Regional Council cc: Review Team, Growth Management Services, Department of Commerce 26 AGENDA ITEM 6.2 STATE OF WASHINGTON DEPARTMENT OF COMMERCE 1011 Plum Street SE  PO Box 42525  Olympia, Washington 98504-2525  360-725-4000 www.commerce.wa.gov August 1, 2024 City Council City of Medina c/o Jonathan Kesler Senior Planner Sent via electronic mail: jkesler@medina-wa.gov Re: Review of City of Medina Draft 2024 Comprehensive Plan Dear Council Members, Thank you for the opportunity to comment on the City of Medina’s draft 2024 comprehensive plan. Growth Management Services received the proposed amendments on June 4, 2024, and processed them with material identification number 2024-S-7118. Your submission represents a great deal of work and substantial progress towards the 2024 periodic update of your comprehensive plan due December 31, 2024. We especially appreciate the work the City of Medina has done to begin incorporating many of the required Housing Element changes, and recognize these changes differ from how the city has historically planned for housing. Our review is focused on the specific comprehensive plan elements listed below, and we have included some line items and corresponding citations from the periodic update checklist (in italics) as support for our comments and recommendations that follow. 1. Land Use Element The land use element must reduce and mitigate the risk to lives and property posed by wildfires by using land use planning tools and through wildfire preparedness and fire adaptation measures. RCW 36.70A.070(1) amended in 2023. Our review did not find language concerning wildfire risk and mitigation in the land use element. Commerce recommends the addition of wildfire preparedness and fire adaptation measures in the land use element with identification of specific procedures as required by RCW 36.70A.070(1). We recommend adding community wildfire preparedness and fire adaptation measures to your land use element and 27 AGENDA ITEM 6.2 Department of Commerce: Submittal ID 2024-S-7118 Page 2 of 5 look forward to seeing these updates as required in your final comprehensive plan update. You may wish to reference the Wildland Urban Interface Code (RCW 19.27.560), developed and adopted by the Washington State Building Code Council, as an example of development regulations intended to separate human development from wildfire prone landscapes and protect existing residential development and infrastructure through community wildfire preparedness and fire adaptation measures. 2. Housing Element a. Goals, policies and objectives for:  the preservation, improvement and development of housing, RCW 36.70A.070(2)(b), and  moderate density housing options including, but not limited to, duplexes, triplexes, and townhomes, within an urban growth area boundary. RCW 36.70A.070(2)(b) amended in 2021 In our review we did not identify proposed policies addressing moderate density housing options. With the new mandatory provisions from the state for moderate density housing options, RCW 36.70A.070(2)(b) requires jurisdictions to have policies for moderate density housing options including, but not limited to, duplexes. We recommend adding or adjusting a policy to incorporate these new statewide mandatory provisions. b. Identification of capacity of land for housing including, but not limited to, government-assisted housing, housing for moderate, low, very low, and extremely low-income households, manufactured housing, multifamily housing, group homes, foster care facilities, emergency housing, emergency shelters, permanent supportive housing. RCW 36.70A.070(2)(c) amended in 2021. Thank you for identifying that the city has a capacity deficit. In your final housing element, please include and identify policy and regulatory changes that will allow for sufficient capacity to meet the city’s housing needs. Please note that if the city chooses to use accessory dwelling units (ADUs) in the land capacity analysis, the affordability levels must reflect existing market prices. At this time, ADUs in Medina are likely unable to meet affordability levels under 80% or even 120% of AMI (see page 33 of Housing Element Book 2). Therefore, we encourage the city to look for other ways to demonstrate sufficient land capacity of housing below 80% AMI. Per Commerce’s Housing Element Book 2, only multifamily housing that receives subsidies is likely to reach this affordability level (see tables on page 33 and “Step 3.2 Identify zone categories that can support feasible subsidized affordable and supportive housing” on pages 35-36). If the city chooses to deviate 28 AGENDA ITEM 6.2 Department of Commerce: Submittal ID 2024-S-7118 Page 3 of 5 from this guidance, the city must show its work and provide supporting information to document land capacity in an alternative way. The city must also conduct an emergency housing land capacity analysis. Per RCW 36.70A.070.(2)(c), jurisdictions must demonstrate sufficient capacity for all housing types, including emergency housing and emergency shelter. See page 44 of Housing Element Book 2 for a recommended approach to conduct this analysis. c. Adequate provisions for existing and projected housing needs for all economic segments of the community. RCW 36.70A.070(2)(d) amended in 2021. In our review we did not find a section that identified barriers to housing production and adequate provisions to accommodate all housing needs. Please include a list of barriers to developing affordable housing (e.g. infrastructure limitations, development regulations, process obstacles) and actions to address those barriers, including permanent supportive housing and emergency housing, in your next submission (RCW 36.70A.070(2)(d)). See Chapter 4. Adequate Provisions and Appendix B in Housing Element Book 2 for more information and examples of specific barriers and actions to develop affordable housing, including ADUs, permanent supportive housing and emergency housing (pg. 48 and pg. 114). Appendix B includes completed example checklists (pg. 122). d. Review and identify policies that may have led to racially disparate impacts, displacement, or exclusion in housing (RCW 36.70A.070(e)). The housing element is missing a review of local housing policies that may have led to racially disparate impacts (RDI), displacement, and exclusion in housing (RCW 36.70A.070(e)). Please include a policy evaluation in the housing element or as an appendix to the plan. See Step 3: Evaluate policies in Commerce Guidance Book 3: Guidance to Address Racially Disparate Impacts for more information on this process (pgs. 33-40); this section includes an example policy evaluation and framework, which you may use to complete this review. We have additional examples of these evaluations on our EZView site. Commerce also provides cities with RDI data which may be helpful in further analyzing racially disparate impacts in Medina. We look forward to seeing these updates in your final draft submitted for adoption. e. Establish policies and regulations to address and begin to undo racially disparate impacts, displacement, and exclusion in housing caused by local policies, plans, and actions. RCW 36.70A.070(2)(f) While Medina encourages a variety of housing types through their draft policies, the racially disparate impacts data includes indications of racial exclusion in the community. We recommend, in concert with King County Countywide Planning Policy (CPP) requirements, the city consider additional policies to address and begin 29 AGENDA ITEM 6.2 Department of Commerce: Submittal ID 2024-S-7118 Page 4 of 5 to undo this exclusion. For guidance on how to revise and update housing goals and policies to address the identified racially disparate impacts, displacement, and exclusion in housing and establish anti-displacement policies, please see pages 36-39 of Commerce Guidance Book 3: Guidance to Address Racially Disparate Impacts and Appendix C of Housing Element Book 2. 3. Transportation Element a. Adopted multimodal levels of service standards for all locally owned arterials, locally and regionally operated transit routes that serve UGAs, state-owned or operated transit routes that serve urban areas if the department of transportation has prepared such standards, and active transportation facilities to serve as a gauge to judge performance of the system and success in helping to achieve environmental justice. RCW 36.70A.070(6)(a)(iii)(B) and (C) amended in 2023 During our review we did not see multimodal level of service standards (MMLOS) present in the draft transportation element. While adoption of MMLOS are not required for 2024 jurisdictions until the 5-year implementation progress report per RCW 36.70A.130(9)(a), we recommend and encourage jurisdictions begin the process of working with regional partners and establishing a regional approach to the multimodal level of service standards. b. A transition plan for transportation as required in Title II of ADA. Perform self- evaluations of current facilities and develop a program access plan to address deficiencies and achieve the identification of physical obstacles, establish methods, perform modifications and identify leadership roles. RCW 36.70A.070(6)(a)(iii)(G). Transportation element updates associated with HB 1181 are not required until the 5 year implementation progress report for 2024 jurisdictions (RCW 36.70A.130(9) and (10)). However, it is advisable that jurisdictions begin this planning process as early as possible. ADA transition plans are an important component of a multimodal transportation system. 4. Capital Facilities Element a) An inventory of existing capital facilities owned by public entities, including green infrastructure. RCW 36.70A.070(3)(a) amended in 2023 During our review we did not find green infrastructure included in the inventory of capital facilities. If the city has existing green infrastructure or is planning for the installation of green infrastructure, as defined in RCW 36.70A.030(21), please 30 AGENDA ITEM 6.2 Department of Commerce: Submittal ID 2024-S-7118 Page 5 of 5 update the capital facilities element to include reflect the inventory and/or plans in accordance with RCW 36.70A.070(3)(a). As a friendly reminder, copies of adopted plans shall be submitted to Commerce within ten days after final adoption (RCW 36.70A.106(2)). Again, we appreciate the work your proposed amendments represent and we wish you success in meeting the goals of the Growth Management Act. We are available for technical assistance and, if requested, can attend upcoming meetings with your Planning Commission and/or Council. If you wish to discuss these comments, you may reach me at Lexine.long@commerce.wa.gov or 360-480-4498. Sincerely, Lexine Long Senior Planner, AICP Growth Management Services cc: David Andersen, AICP, Managing Director, Growth Management Services Valerie Smith, AICP, Deputy Managing Director, Growth Management Services Carol Holman, MUP, Western Washington Regional Manager, Growth Management Services Anne Fritzel, AICP, Housing Section Manager, Growth Management Services Laura Hodgson, Housing Planning and Data Manager, Growth Management Services Liz Underwood-Bultmann, AICP, Principal Planner, Puget Sound Regional Council 31 AGENDA ITEM 6.2 August 14, 2024 Jonathon Kesler Planning Manager City of Medina 501 Evergreen Point Road Medina, WA 98039 RE: CRITICAL AREAS ORDINANCE and/or COMPREHENSIVE PLAN PERIODIC UPDATE Dear Jonathon Kesler, On behalf of the Puget Sound Partnership’s (PSP) Ecosystem Coordination Board (ECB), we submit this letter with respect to your jurisdiction's current periodic update process, and associated updates to development regulations. The Puget Sound Partnership’s Ecosystem Coordination Board supports the Leadership Council in carrying out its duties, including the development and implementation of the Action Agenda. The ECB is made up of 33 members, representing local, state, federal, and tribal governments, environmental and business interests. This broad representation supports the ECB to provide cross-caucus reporting and dialogue on priority issues, such as how to ensure the protection and restoration of habitat for ecologically sustainable watersheds for the future of all species through local periodic updates. This letter provides background on the priorities described in the Action Agenda and the resources available to support Comprehensive Plans and Critical Areas Ordinances to align with those priorities. While this letter does not respond to materials produced as part of your comprehensive plan update, it does offer many specific recommendations and resources that we believe will support the protection and recovery of the Puget Sound. The recovery of Puget Sound is vital to human wellbeing in the region, to sustain threatened salmon, orcas, and numerous other species, and to preserve Puget Sound’s ecosystem functions and values for current and future generations. But the Puget Sound ecosystem is under increasing threats from the development of ecologically important habitats, forests, farmlands, and other working lands, especially outside of urban growth areas. The smart growth strategy in the 2022-2026 Action Agenda identifies a key opportunity to “improve the implementation of the Growth Management Act within local jurisdictions land use planning and decisions, and across jurisdictions to include the protection of natural areas and working lands.” New planning requirements, updated science, and learning from the past ~8 years of Growth Management Act (GMA) implementation make this round of Comprehensive Plan updates a critical juncture and inspiring opportunity in our region’s collective work to recover Puget Sound. As you know, the Comprehensive Plan sets the stage for development activities and decisions which all have an impact on how well we achieve our goals to protect and restore Puget Sound. To support recovery of the Puget Sound, we recommend 32 AGENDA ITEM 6.2 that jurisdictions in the Puget Sound region make use of the many science-based resources available to support development of Comprehensive Plan and Critical Area Ordinance (CAO) amendments that protect natural areas and working lands. Our collective understanding of the complex relationships between land cover, development, and ecosystem health improves over time, and this is why cities and counties must include current, best available science and information in their local land use planning amendments during the periodic update. Fortunately, our state Departments of Fish and Wildlife, Ecology, Natural Resources, and Commerce have been busy updating and distributing science-based guidance to support local governments in this process. Cities and counties should leverage these resources below, and other science-based resources, to effectively amend their Comprehensive Plans and Critical Areas Ordinances: • Local Integrating Organizations (LIOs) and LIO Ecosystem Recovery Plans • Local Salmon Recovery Watershed Chapters • Department of Fish and Wildlife’s current Priority Habitats and Species information o Riparian Management Zone Checklist for Critical Areas Ordinances • Ecology’s Wetland Guidance for Critical Areas Ordinance (CAO) Updates • Ecology’s Climate Resilience and Shoreline Management webpage • Commerce’s Critical Areas Handbook and Checklist To ensure smart growth in the Puget Sound region, the ECB recommends that jurisdictions consider and take action on the following: 1) At key points in the Comprehensive Plan update process, review and apply the Sound Choices Implementation Checklist. The checklist was developed by the Puget Sound recovery community and is intended to help local jurisdictions make updates to their comprehensive plans that align with Puget Sound recovery strategies and actions. 2) Ensure your local planning department takes advantage of funding for additional staff resources to incorporate salmon and Puget Sound recovery into local planning by applying for the Salmon Recovery through Local Planning Grant Program. Depending on funding availability, Washington State Department of Commerce will hold a fall 2024 round of funding. For more information contact angela.sanfilippo@commerce.wa.gov. 3) Understand how your local land use decisions will support region-wide efforts to achieve positive trends in Regional Land Use Indicators. The Puget Sound Partnership assesses the status and trends of threats through a set of regional land use indicators. 4) Reach out to and involve local experts in Puget Sound recovery including Local Integrating Organization members, Salmon Recovery Lead Entities, as well as your local representative on the Ecosystem Coordination Board. For additional support in facilitating connections with these local experts please reach out to Laura.Rivas@psp.wa.gov. 33 AGENDA ITEM 6.2 As you help shape the future of the City of Medina at this pivotal moment in time, the ECB requests that you take advantage of the valuable tools and resources included in this letter to ensure we are doing all we can to support our local communities and Puget Sound recovery. Thank you for considering our recommendations, tools, and resources. Sincerely, Julie Watson, Chair Cc: Bill Dewey, co-Vice Chair Ecosystem Coordination Board Ellen Southard, co-Vice Chair Ecosystem Coordination Board Dow Constantine, King County Executive and South Central representative Megan Smith, King County, South Central representative Mary Ann Rozance, South Central LIO Coordinator 34 AGENDA ITEM 6.2 Insert date Jonathan Kesler Planning Manager City of Medina 501 Evergreen Point Rd. PO Box 144 Medina, WA 98039 Dear Mr. Kesler, Thank you for submitting the City of Medina’s draft comprehensive plan to the Affordable Housing Committee’s (AHC) Housing-focused Draft Comprehensive Plan Review Program for review on July 5, 2024. On behalf of the AHC, I am sending you this summary of our review and recommendations. Background The AHC is a subcommittee of the Growth Management Planning Council (GMPC), consisting of representatives of King County and its cities, housing providers, area employers, and others. By direction of the GMPC, the AHC now conducts a housing- focused review of all King County jurisdictions’ draft periodic comprehensive plan updates, assessing the draft plans for alignment with the King County Countywide Planning Policies (CPP) Housing Chapter goals and policies prior to plan adoption. As you know, our county is experiencing a deep and persistent housing shortage. In 2021 the State of Washington adopted House Bill 1220, which amended the Growth Management Act, requiring local governments to plan for and accommodate housing that is affordable to all income levels, including emergency housing. In response to this state mandate and local interest in improving the effectiveness of local housing plans and policies, the AHC led a two-year process to amend the King County CPPs. The result was a significant update to the CPP Housing Chapter, which was recommended by the GMPC, adopted by the King County Council, and ratified by the cities in 2023. The goals of both the statute and this implementation work are to encourage cities and King County to work together to provide a full range of affordable, accessible, healthy, and safe housing choices to every resident in King County. This review is guided by Housing-focused Comprehensive Plan Review Standards, as adopted by GMPC Motion 23-2. In summary, the AHC review seeks to determine whether each jurisdiction’s draft plan and submission materials: 1. address all CPP Housing Chapter policies; 2. articulate implementation strategies for relevant CPP Housing Chapter Policies; and 3. lay out meaningful policies that, taken together, support the jurisdiction’s ability to equitably meet housing needs. This program is still relatively new and evolving, and your engagement helps the AHC understand how jurisdictions are seeking to address their housing needs while aligning with the recent changes at the state, regional, and county levels. Affordable Housing Committee KING COUNTY GROWTH MANAGEMENT PLANNING COUNCIL CHAIR Claudia Balducci King County Councilmember VICE CHAIR Alex Brennan Futurewise MEMBERS Susan Boyd Bellwether Housing Jane Broom Microsoft Philanthropies Kelly Coughlin SnoValley Chamber of Commerce Amy Falcone Kirkland Councilmember, Sound Cities Association Nigel Herbig Kenmore Mayor, Sound Cities Association Thatcher Imboden Sound Transit Ryan Makinster Washington Multi-Family Housing Association Sunaree Marshall On behalf of King County Executive Dow Constantine Ryan McIrvin Renton Councilmember, Sound Cities Association Cathy Moore City of Seattle Councilmember Teresa Mosqueda King County Councilmember Lynne Robinson Bellevue Mayor, Sound Cities Association Veronica Shakotko Master Builders Association of King and Snohomish Counties Robin Walls King County Housing Authority Maiko Winkler-Chin On behalf of Seattle Mayor Bruce Harrell 35 AGENDA ITEM 6.2 2 The AHC acknowledges the substantial amount of time and effort that went into Medina’s draft comprehensive plan. During review, the AHC noted that several of Medina’s policies, analyses, and implementation strategies align with CPP Housing Chapter policies. In particular, the AHC celebrates Medina’s ongoing membership to A Regional Coalition for Housing (ARCH) and the City’s regular contributions to ARCH’s Housing Trust Fund, which can fund affordable housing projects throughout member cities in East King County. Below, the AHC includes recommendations necessary for Medina to align with the CPP Housing Chapter policies. Recommendations to Align with the CPP Housing Chapter The AHC recommends Medina take the following actions to align its draft comprehensive plan with CPP Housing Chapter goals and policies. 1. Demonstrate sufficient capacity and meaningfully plan for and accommodate allocated housing needs (CPPs H-1 and H-11) Relevant Countywide Planning Policies CPP H-1 requires Medina plan for and accommodate 19 net new housing units, including: • three units of permanent supportive housing; • five non-permanent supportive housing units affordable to extremely low-income households (incomes at or below 30 percent of area median income (AMI)); • three housing units affordable to very low-income households (30 to 50 percent AMI); and • eight housing units affordable to low-income households (50 to 80 percent AMI). CPP H-1 requires Medina plan for and accommodate four emergency housing beds. CPP H-11 requires jurisdictions to identify sufficient capacity of land for housing, including housing for low-, very low-, and extremely low-income households. Medina’s Proposal and AHC Findings Medina’s draft Housing Element narrative includes Medina’s housing needs allocation and discusses the need for the City to plan for and accommodate its allocated emergency housing and permanent supportive housing (page 6). However, Medina did not submit a land capacity analysis as part of the draft comprehensive plan as required by CPP H-11. Without this, the AHC cannot determine if Medina has sufficient residential land capacity for its allocated housing needs, which makes it difficult to assess the plan’s alignment with CPPs H-1 and H-11. Additionally, Medina’s draft Housing Element does not include a policy that explicitly states Medina’s intent to plan for and accommodate their share of countywide housing needs. Per Table H-1 in CPP Housing Chapter policy H-1, Medina must plan for and accommodate 19 permanent housing units total, all of which are meant to be affordable to households at 80 percent of AMI and below, as well as four emergency housing beds. The absence of a land capacity analysis and a clear commitment to planning for and accommodating housing needs is concerning given Medina’s restrictive low-density residential zoning and high median home prices. According to Medina’s Housing Needs Assessment, 99 percent of its housing units are single-family homes (page 22), and the city has minimum lot sizes ranging from 16,000 to 30,000 square feet.1 Additionally, the median home value from 2015 to 2019 was $2,858,012, 1 Municode Library. (2023, December 22). Subtitle 16.2 – Land Use. [link] 36 AGENDA ITEM 6.2 3 affordable only to households at 524 percent of AMI and above (Housing Needs Assessment, page 26). The AHC recognizes that Medina’s total housing need is relatively small in comparison to other jurisdictions in the county and that high home values complicate efforts to accommodate affordable housing. Nonetheless, these complicating factors don’t negate the fact that Medina must plan for and accommodate its housing needs and identify sufficient capacity of land for its allocated housing needs to be consistent with the CPPs H-1 and H-11. 2. Adjust affordability assumptions for accessory dwelling units (CPP H-11) Relevant Countywide Planning Policies CPP H-11 requires jurisdictions identify sufficient capacity of land for housing, including housing for low-, very low-, and extremely low-income households. Medina’s Proposal and AHC Findings In the draft Housing Element, Medina identifies allowing accessory dwelling units (ADUs) in residential zones as a strategy to address housing needs for households below 80 percent of AMI. The AHC appreciates Medina’s proposal to allow more ADUs to increase housing diversity and options within traditionally single-family areas. However, the AHC does not consider ADUs a meaningful strategy to address housing needs below 80 percent of AMI in King County communities, which have relatively higher housing costs compared to the rest of Washington State. Recommendation 1: To align with CPP H-1, Medina should include a policy that clearly states its intent to plan for and accommodate its allocated share of countywide future housing needs for moderate-, low-, very low-, and extremely low-income households. To align with CPPs H-1 and H-11, Medina should demonstrate that it is providing sufficient residential capacity for its allocated permanent and emergency housing needs through a land capacity analysis. If the analysis reveals a deficit, Medina should propose changes and demonstrate that it will provide sufficient capacity for all income levels. Please see Washington State Department of Commerce’s Guidance for Updating Your Housing Element as a guide for how to complete a land capacity analysis. As discussed during Medina’s initial review meeting, AHC staff recognize the unique challenges Medina faces but also see numerous, creative ways that Medina could demonstrate an intent to plan for, accommodate, and provide capacity for its housing needs. This includes, but is not limited to, rezoning parcels suitable for affordable development, exploring the use of faith-based property within Medina for affordable housing, or the creation of local subsidy programs for small-scale affordable projects within the city. 37 AGENDA ITEM 6.2 4 2 3. Prioritize extremely low-income households (CPP H-2)3 Relevant Countywide Planning Policies CPP H-2 requires jurisdictions to prioritize the need for housing affordable to households less than or equal to 30 percent of AMI. Medina’s Proposal and AHC Findings Medina’s submission to the AHC identifies multiple policies and implementation strategies as responsive to CPP H-2, such as its membership and contributions to ARCH and its draft Housing Element policy H-P11 which directs Medina to “encourage the construction of housing types that are available to very low-, low-, and moderate-income households” (page 7). While these policies and strategies could serve and benefit households with incomes less than 30 percent of AMI, the AHC did not identify a policy or implementation strategy that explicitly prioritizes housing needs of these households. Furthermore, the AHC does not find that Medina’s membership to ARCH alone is a meaningful strategy to accommodate extremely low-income housing needs. Contributions to ARCH may not necessarily go to fund housing units within Medina, particularly when Medina has not demonstrated land capacity for housing types typically affordable to low-income households, as mentioned in recommendation one of this letter. 2 Washington State Department of Commerce (2023 August). Guidance for Updating Your Housing Element. Page 33. [link] 3 King County Countywide Planning Policies Appendix 4: Housing Technical Appendix, page 82. [link] Recommendation 2: In compiling a land capacity analysis in alignment with CPP H-11, Medina should: • assume ADUs will provide capacity for households at or above 80 percent of AMI, in alignment with Exhibit 13 in the Department of Commerce’s land capacity analysis guidance;2 • provide evidence in a detailed market analysis that ADUs are affordable to low- income households; or • propose subsidies or development incentives that set a reasonable expectation that ADUs would be affordable to low-income households. This update should inform and be consistent throughout Medina’s Housing Needs Assessment and Land Use Element. Recommendation 3: To align with CPP H-2, Medina should amend Housing Element policy H-P11 to include “extremely low-income households” and identify a strategy that prioritizes the need for housing affordable to this income group. For examples of strategies Medina could use to align with CPP H-2, see the CPP Housing Chapter Technical Appendix.3 38 AGENDA ITEM 6.2 5 4. Complete the housing inventory and analysis to inform policies and strategies (CPP H-3) Relevant Countywide Planning Policies CPP H-3 directs jurisdictions to conduct a housing inventory and analysis to help identify and address the greatest needs as well as summarize the findings in the housing element. Medina’s Proposal and AHC Findings While Medina’s submission includes many data points and substantive analysis, the AHC could not find specific information on tenure by race/ethnicity and age by race/ethnicity as required by CPP H- 3(f) and (g). This further analysis should guide the development of more comprehensive plan policies and strategies. 5. Document racially exclusive and discriminatory land use and housing practices and adopt intentional, targeted actions to repair harm (CPPs H-5 and H-9) Relevant Countywide Planning Policies CPP H-5 requires jurisdictions to: • document the local history and impact of racially exclusive and discriminatory land use and housing practices; • explain the extent to which that history is still reflected in current development patterns, housing conditions, tenure, and access to opportunity; • identify local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing, including zoning that may have a discriminatory effect, disinvestment, and infrastructure availability; and • demonstrate how current strategies are addressing impacts of those racially exclusive and discriminatory policies and practices. CPP H-9 requires jurisdictions to adopt intentional, targeted actions that repair harms to Black, Indigenous, and People of Color (BIPOC) households from identified past and current racially exclusive and discriminatory land use and housing practices (generally identified through CPP H-5). Medina’s Proposal and AHC Findings Medina’s submission includes some local history and demographic data and analysis disaggregated by race and ethnicity (Housing Needs Assessment, pp. 3, 6, and 12). However, Medina’s submission does not include clear documentation of the local history of racially exclusive or discriminatory land use and housing practices, or an analysis of racially disparate impacts required by CPP H-5. Without this analysis, the AHC cannot determine if Medina is taking targeted actions to repair harm to BIPOC households from past and current racially exclusive and discriminatory land use and housing practices in alignment with CPP H-9. The AHC is concerned about the lack of a racially disparate impact analysis and historical documentation due to information that Medina’s draft plan provides on experiences of cost burden, Recommendation 4: Medina should include data as required by CPP H-3(f) and (g) in the draft comprehensive plan and summarize the findings in the Housing Element. This additional analysis should inform additional comprehensive plan policy responses and strategies. 39 AGENDA ITEM 6.2 6 the city’s demographics, and an economically exclusive land use pattern. Medina’s Housing Needs Assessment reports that Hispanic or Latino households are more likely to be housing cost burdened than any other racial group in Medina (page 12), and that their overall population only includes 4 percent Hispanic and just 1 percent Black or African American residents, both of which are below the countywide percentage (Housing Needs Assessment, page 6). The Housing Needs Assessment also reports that the median home value in Medina was $2,858,012 between 2015 and 2019, which is affordable to households at 524 percent of AMI and above (page 26). This high value is significantly out of reach for households earning 80 percent of AMI or below, who, in King County, are also disproportionately BIPOC. Likewise, the Seattle Civil Rights & Labor History Project has reported on the historical use of racially restrictive covenants in Medina, a racially exclusive housing practice. Medina should discuss and document such practices in their draft plan consistent with CPP H-5 and use that information to inform policies and targeted actions that repair harms to BIPOC households from past and current racially exclusive and discriminatory land use and housing practices, being sure to promote equitable outcomes in partnership with communities most impacted.4 6. Clarify community engagement findings (CPP H-8) Relevant Countywide Planning Policies CPP H-8 requires all jurisdictions to collaborate with and prioritize the needs of populations most disproportionately impacted by housing cost burden. Medina’s Proposal and AHC Findings According to Medina’s Housing Needs Assessment, Hispanic or Latino households are more likely to be housing cost burdened than any other racial group (page 12). In developing the draft plan, Medina engaged community stakeholders and technical stakeholders on key housing topics, distributed a survey, and hosted an open house. The findings from this engagement are summarized in Medina’s Housing Action Plan. While the AHC commends Medina for conducting this thorough 4 Seattle Civil Rights & Labor History Project (2004-2020). Racial Restrictive Covenants Map Seattle/King County. [link] Recommendation 5: To align with CPP H-5, Medina should: • document the history of racially exclusive and discriminatory land use and housing practices within their jurisdiction; • explain the extent to which the history is still reflected in current development patterns, housing conditions, tenure, and access to opportunity; • identify local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing, including zoning that may have a discriminatory effect, disinvestment, and infrastructure availability; and • demonstrate how current strategies are addressing impacts of those racially exclusive and discriminatory policies and practices. See the Resources for Documenting the Local History of Racially Exclusive and Discriminatory Land Use and Housing Practices document for assistance. To align with CPP H-9, Medina should adopt or clarify how proposed actions are targeted to repair harms identified in their racially disparate impacts analysis. 40 AGENDA ITEM 6.2 7 community engagement, the input from communities most disproportionately impacted by housing cost burden are not disaggregated from the findings. As such, the AHC cannot determine if the needs of populations most disproportionately impacted by housing cost burden are prioritized in the draft plan. 7. Plan for and prioritize income-restricted housing (CPPs H-4, H-10, H-12, H-13, H-14, and H-18(c)) Relevant Countywide Planning Policies CPP H-4 requires jurisdictions to evaluate the effectiveness of existing housing policies and strategies to meet the jurisdiction’s housing needs and identify gaps in existing partnerships, policies, and dedicated resources for meeting housing needs and eliminating racial and other disparities in access to housing and neighborhoods of choice. CPP H-10 requires jurisdictions to adopt policies, incentives, strategies, actions, and regulations that increase the supply of long-term income-restricted housing for extremely low-, very low-, and low-income households and households with special needs. CPP H-12 requires jurisdictions to adopt and implement policies that improve the effectiveness of existing housing policies and strategies and address gaps in partnerships, policies, and dedicated resources to meet the jurisdiction’s housing needs. CPP H-13 requires jurisdictions to implement strategies to overcome cost barriers to housing affordability. CPP H-14 requires jurisdictions to prioritize resources for income-restricted housing, particularly for extremely low- income households, populations with special needs, and others with disproportionately greater housing needs. CPP H-18(c) requires jurisdictions evaluate the feasibility of, and implement, where appropriate, inclusionary and incentive zoning to provide affordable housing. Medina’s Proposal and AHC Findings Medina’s Housing Needs Assessment identifies that the city currently has no income-restricted units (page 30), demonstrating that Medina’s existing housing policies and strategies are ineffective at promoting income-restricted housing production and thus serve as barriers to planning for and accommodating housing needs for households below 80 percent of AMI. Medina identified their current zoning and development regulations as a gap to meeting their allocated housing needs, as required by CPP H-4 (Housing Action Plan, page 28). Medina’s Housing Action Plan also underscores the importance of increasing density and supporting infill development to “provide more housing at potentially more affordable rates” (page 28). However, Medina did not address this gap by incorporating either strategy into its comprehensive plan. Medina also does not address the restrictiveness of its development regulations, including large minimum lot sizes. The AHC finds, therefore, that Medina’s draft plan does not set reasonable expectations that the City will implement policies that increase the supply of and prioritize resources for income-restricted housing, as required by CPPs H-10 and H-14, overcome cost barriers to affordability, as required by CPP H-13, or address identified gaps in policy effectiveness, as required by CPP H-12. In order to increase and promote income-restricted housing in the city, Medina must demonstrate sufficient land capacity for housing needs below 80 percent of AMI and remove significant barriers to income-restricted housing production. The AHC also finds that evaluating the feasibility of and Recommendation 6: To align with CPP H-8, Medina should disaggregate input from the community engagement process and clarify how the draft plan prioritizes the needs of populations most disproportionately impacted by housing cost burden. 41 AGENDA ITEM 6.2 8 adopting an inclusionary housing policy concurrent with middle-housing density increases required by HB 1110 presents an opportunity for Medina to fill the gaps in policies and dedicated resources to meet its housing needs, as required by CPP H-12 and H-18(c). Implementing an inclusionary program with in-lieu fees could also provide Medina the opportunity to fund the production of income-restricted units within the city and as well as throughout East King County through Medina’s housing capital contributions to ARCH. Conclusion and AHC Resources Thank you again for your submission to the Committee’s Housing-focused Draft Comprehensive Plan Review Program. AHC members valued the opportunity to review Medina’s draft Comprehensive Plan Elements for Public Review and related submission materials. Medina’s participation in the plan review program is instrumental in the broader work of the Committee to empower local jurisdictions to address the affordable housing crisis in King County. AHC staff are happy to assist Medina in addressing these recommendations. For immediate resources and guidance on aligning with the CPP Housing Chapter, refer to the: • Engrossed 2021 King County CPPs; • AHC Housing-focused Draft Comprehensive Plan Review Program Guide; and • King County Resources for Documenting the Local History of Racially Exclusive and Discriminatory Land Use and Housing Practices. If you have questions or need additional information regarding aligning with the CPP Housing Chapter, please contact lead staff for the AHC plan review program, Carson Hartmann, at AHCplanreview@kingcounty.gov or at 206-477-7813. Sincerely, Recommendation 7: To align with CPPs H-10, H-12, H-13, and H-14, Medina should include policies, incentives, strategies, actions, and regulations in its draft plan that increase the supply of long-term income-restricted housing in Medina, overcome cost barriers to affordability, fill gaps in the effectiveness of policies and dedicated resources for affordable housing, and prioritize resources for income-restricted housing. One way Medina can address CPP H-10 and CPP H-14, while also aligning with CPP H- 18(c), is to evaluate the feasibility of, and implement, where appropriate, inclusionary and incentive zoning to provide affordable housing. In developing this program, Medina should review recommendations in ARCH’s 2024 Middle Housing Affordability Opportunities in East King County, particularly those related to prioritizing on-site production of affordable homes when feasible and allowing fee-in-lieu payments when not. Medina should consider ways that in-lieu fees could fund both income-restricted housing within the city and in East King County, in the form of contributions to ARCH. 42 AGENDA ITEM 6.2 9 Claudia Balducci Affordable Housing Committee Chair King County Councilmember, District 6 CC Dow Constantine Growth Management Planning Council Chair King County Executive Laura Hodgson Senior Planner Washington State Department of Commerce Plan Review Team Puget Sound Regional Council Plan Review Team King County Affordable Housing Committee 43 AGENDA ITEM 6.2 CITY OF MEDINA 501 EVERGREEN POINT ROAD | PO BOX 144 | MEDINA WA 98039-0144 TELEPHONE 425-233-6400 | www.medina-wa.gov MEMORANDUM DATE: September 11, 2024 TO: Medina Planning Commission FROM: Jonathan Kesler, AICP, Planning Manager RE: Item 6.3: Comp Plan Update – Dept. of Commerce Presentation on the Housing Element Observations As noted by Dane Jepsen, our consultant with LDC, Inc: On May 31, 2024, the City finalized the first draft of its 2024 Comprehensive Plan and submitted it for review by public agencies and the general public. The City has received comments from State and Regional Level reviews and should begin addressing comments through revisions to the Draft Comprehensive Plan and development regulations. These revisions are necessary to address issues of compliance with State regulations and consistency with Regional and county -wide plans. Major issues identified in the preliminary review of the received comments include:  Planning for Affordable Housing  Assessment of Racially Disparate Impacts  Further Incorporation of Climate Change Concerns At this meeting, he will go over all the comments received from agencies. In addition, we are fortunate to have in attendance, Senior Planner Lexine Long, AICP, from the Growth Management Services Division of the Washington Department of Commerce. She will discuss Housing, but also the Land Use, Transportation and Capital Facilities Elements of the Medina Comp Plan Draft as they pertain to state law and mandates under the legislation passed since the last Medina Comprehensive Plan was adopted in 2015. Please refer to Item 6.2, 2024 Comprehensive Plan Update, Initial Comment Review from PSRC, King County and Dept. of Commerce for a copy of her specific letter. 44 AGENDA ITEM 6.3 1 MEDINA, WASHINGTON AGENDA ITEM 6.4 Wednesday September 11, 20234 Subject: Tree Management Code Amendment Proposal Planning Commission Action: Discussion, and Council Recommendation Public Hearing Required - Noticed Staff Contact: Steven Wilcox, Development Services Director A. Background - 2024 Council Workplan There are two parts to this topic of amending Medina Municipal Code Chapter 16.52. First, there are proposed amendments within various existing sections of MMC 16.52 which were requested by Council and are intended so solve some existing issues discovered by our arborists. Second, is the proposed addition of a completely new violations section, also requested by Council, which would be placed within MMC 16.52 where there was previously none. Our Tree Management Code was amended in 2015. Since 2015 there have been few amendments to 16.52. The 2015 amendments were significant and as with new codes, it needed to be used to see how it performed. This code amendment proposal before you combines the completely new MMC 16.52 violations section with the additional amendments intended to solve some existing issues. I apologize in advance if this is confusing. Part 1. In 2022 Medina had two new consulting arborists. Our two arborists are very experienced in local government work and were able to compare our Tree Management Code with other jurisdiction’s similar codes. After working several months with our code, our arborists expressed several concerns. As concerns arose while using our code, we would work through them one by one and record potential solutions. On January 23, 2023 our two arborists presented their findings on the use of MMC 16.52 to City Council. The result of the January 23, 2023 presentation was direction by Council to amend the tree code with six short-term solutions. These solutions were never implemented, but they are now included in this proposal. The Agenda Bill for the January 23, 2023 Council meeting is provided to you for background as Exhibit 7. 45 AGENDA ITEM 6.4 2 Part 2. Our 2015 Tree Management Code MMC 16.52 amendments did not include a separate violations section. Currently MMC 16.52 relies on a consolidated MMC Ch. 1.15 to address violations. MMC 1.15 has basic process defined, but very little fines for violating the code. You will find MMC Table 1.15.330 within the draft ordinance provided under Exhibits provided. The question about applicable tree fines became a Council topic in late March 2023 when there was a significant public tree removal violation. Council directed staff to create a new approach to tree code violations which is th e proposed MMC 16.52.250 you have in the Exhibits. B. Part 1 – “Short-Term Solutions” Short-term solutions implies that our MMC 16.52 Tree Management Code may need to have a more advanced review in the future, but until that time there are amendments that can be made to improve the existing code according to the stated purposes and intent within MMC 16.52.010. Six short-term solutions were proposed by our two consulting arborists to Council in January 2023. These six short-term solutions will improve the effectiveness of the code considering MMC 16.52.010. Council directed that these six short-term solutions be drafted into ordinance which did not happen until now. These additional amendments are intended to correct and update certain areas of the existing tree code that our arborists had identified as important. On January 23, 2023 our two city arborists presented to Council concepts for quick improvements to our Tree Management Code. The concepts could be drafted into ordinance and implemented without a complete review of the entirety of our existing MMC 16.52. There were six “Short-Term Solutions” suggested by our arborists as part of an overall discussion on the effectiveness of our Tree Management Code. Exhibit 2 and Exhibit 3 are draft ordinance produced by our city attorney depicted in two ways for you. Exhibit 2 is the draft with our city attorney’s underlined changes and highlighted by me. Exhibit 3 is the same as Exhibit 2, but with no highlights. Exhibit 3 is exactly how our city attorney drafted the language. Proposed code amendments found within Exhibit 2 and Exhibit 3 associated with the six short-term solutions are: 16.52.060 Designation of significant tree species 16.52.080 Legacy and landmark tree protection measures 16.52.090 Minimum preservation standards for land under development 16.52.170 Tree preservation plan You will see the six Tree Management Code short-term solutions listed within Exhibit 4. The list is the first draft text taken from the January 2023 Council meeting. These six items were then taken by our city attorney and drafted into ordinance language which you now have in Exhibits provided to you. 46 AGENDA ITEM 6.4 3 Exhibit 5 is the PowerPoint presentation given by our two arborists to Council on January 23, 2023 which was the basis for the six short-term solutions now in the draft ordinance. C. Part 2 New Violations Section MMC 16.65.250 Currently, violations of MMC 16.52 are processed through MMC Chapter 1.15. This proposal involves eliminating the tree removal process and fines within MMC 1.15, and then replacing that with an entirely new section within existing MMC 16.52. The new violations section is proposed as “16.52.250. – Violations”. Prompting the need for this new approach to Tree Management Code violations was a significant removal of publicly owned trees in early 2023. The investigation of this violation caused Council to direct a change be made to our code enforcement fines associated with illegal tree removals. Because the new proposed MMC 16.52.250 is comprehensive and specific to the Tree Management Code, it was determined that it is best to be separated from the general provisions of our existing code enforcement Chapter 1.15. A comparison of methods and fine amounts was performed with a look at Medina vs. other local jurisdictions. A summary of this comparison is in Exhibit 6. Exhibit 8 is a September 2023 PowerPoint presentation by me to Council with examples of application of the fine proposal. There were no changes to this required by Council. Summary  Fines for Tree Management Code violations would now be among the highest in our local area as compared to currently being among the lowest.  Fines are considered separately in two parts. Private property and City owned (public property and ROW).  Private property owners may qualify for a one-time exemption from fines.  Private property owners may petition the hearing examiner for a hardship which could potentially reduce fines. ‘Hardship’ is now defined by our city attorney.  Hearing examiner discretion and procedures involving hardship petitions are defined.  Public tree removals are not given exemptions or ability to petition for a hardsh ip.  All city costs of the code enforcement action are reimbursed.  Public tree canopy is to be restored. 47 AGENDA ITEM 6.4 4  Development project tree protection is now defined as a code violation. D. Next Steps  Council supports the MMC 16.52 Tree Management Code amendment proposal detailed in draft ordinance Exhibit 3.  Council directed that the MMC 16.52 Tree Management Code amendment proposal be reviewed by the Planning Commission.  Currently, the draft ordinance is under review by the Department of Commerce.  Our planning consultant, LDC, is also evaluating the draft ordinance for SEPA compliance, with Jonathan Kesler providing final confirmation.  A notice of the public hearing scheduled for September 11, 2024, regarding this proposed code amendment was published. The comment period has closed with no feedback received.  The Planning Commission will need to consider any comments from the public notice or the public hearing. Planning Commission is requested to approve the proposed amendments to the Medina Municipal Code Chapter 16.52 Tree Management Code as described within Exhibit 3. Upon receiving the Planning Commission's approval, the proposal will be presented to the Council for final approval. Attachments Exhibit 1. MMC Ch. 16.52 Tree Management Code. These are the sections within the existing code for you to use in comparison with proposed changes. Exhibit 2. Draft Ordinance with City Attorneys underlined changes highlighted by me. Exhibit 3. Draft Ordinance with City Attorneys underlined changes. No changes by me. Exhibit 4. Six “Short-Term Solutions” (initial draft) Council directed to be drafted into Ordinance. Exhibit 5. Arborist’s presentation to Council January 23, 2023 regarding the proposed six short- term solutions. Exhibit 6. An example comparison of existing Tree Management Code violations vs. other local jurisdictions. Exhibit 7. Agenda Bill from January 23, 2023 Council presentation. This is intended to give yo u additional background into the six short-term amendments. Exhibit 8. PowerPoint presentation to Council in September 2024 giving examples of the proposed fine amounts. 48 AGENDA ITEM 6.4 5 Proposed Planning Commission Motion: “I move to direct staff to forward the Medina Municipal Code Chapter 16.52 Tree Management Code draft ordinance, as detailed in Exhibit 3, to the City Council for their review and approval.” 49 AGENDA ITEM 6.4 EXHIBIT 1 Title 16 - UNIFIED DEVELOPMENT CODE CHAPTER 16.52. TREE MANAGEMENT CODE Medina, Washington, Code of Ordinances Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 1 of 11 CHAPTER 16.52. TREE MANAGEMENT CODE 16.52.060. Designation of significant tree species. A. A list of suitable tree species consisting of coniferous and deciduous trees is set forth in the document entitled "City of Medina List of Suitable Tree Species," adopted by Ordinance No. 923 and on fi le with the city for the purpose of establishing significant tree species on private property, public property, and city rights-of- way; and tree species that are eligible for credits in this chapter. B. The director shall maintain the "City of Medina List of Suitable Tree Species" document at Medina City Hall and may administratively modify the list consistent with the following criteria: 1. The designation of coniferous trees should include all species excluding tree species known to have invasive root structures and to be fast growing such as Leyland cypress and should also exclude trees planted, clipped or sheared to be used as a hedge; 2. The designation of deciduous trees should include those suitable to United States Department of Agriculture Plant Hardiness Zones 8 and 9, excluding those trees with crown diameter of ten feet or less at maturity; 3. Plantings of the following tree species within the city's rights-of-way shall be prohibited: London plane, quaking aspen, Lombardy poplar, bolleana poplar, cottonwood, and bigleaf maple. C. The director shall submit proposals to modify the "City of Medina List of Suitable Tree Species" to the city council for their consideration. The city council may approve, modify or deny the proposed modifications. The city council may also decline to take action on the proposed modifications, in which case the modifications shall be incorporated into the list and take effect five days after the date the city council declines to take action. D. The "City of Medina List of Suitable Tree Species" is used in conjunction with the definition of significant tree set forth in MMC 16.12.200 to denote the term significant tree as used in this chapter. (Code 1988 § 20.52.050; Ord. No. 1012 , § 2, 7-11-2022; Ord. No. 923 § 14, 2015; Ord. No. 909 § 2 (Att. A), 2014) Note(s)—Former § 16.52.050. See editor's note, § 16.52.020. 16.52.080. Legacy and landmark tree protection measures. This section applies to trees designated as legacy and landmark trees, which are native trees that because of their age, size and condition are recognized as having outstanding value in contributing to the character of the community. Legacy and landmark trees within the shoreline jurisdiction are regulated in MMC 16.66.050. A. A legacy or landmark tree shall be designated by meeting the following criteria: 1. Legacy tree: 50 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 2 of 11 a. The tree species is denoted as a legacy tree on the "City of Medina List of Suitable Tree Species"; and b. The diameter breast height of the tree is 36 inches or larger but less than 50 inches; and c. The city arborist determines the tree to be healthy with a likelihood of surviving more than ten years based on assumptions that: i. The tree is properly cared for; and ii. The risk of the tree declining or becoming a nuisance is unenhanced by any proposed development. 2. Landmark tree: a. The tree species is denoted as a legacy tree on the "City of Medina List of Suitable Tree Species"; and b. The diameter breast height of the tree is 50 inches or larger; and c. The city arborist determines the tree to be healthy with a likelihood of surviving more than ten years based on assumptions that: i. The tree is properly cared for; and ii. The risk of the tree declining or becoming a nuisance is unenhanced by any proposed development. B. Legacy and landmark trees shall be preserved and retained unless replacement trees are planted in accordance with the following: 1. Legacy tree: a. The quantity of replacement trees is calculated by multiplying the diameter breast height of each subject legacy tree by the required percentage standards in Table 16.52.080(B) to establish the number of replacement inches; and b. All fractions of this section shall be rounded up to the next whole number. Table 16.52.080(B) Legacy Tree Replacement Requirements Square Footage of the Lot Area Required number of replacement inches Less than 10,001 10% removed DBH From 10,001 to 13,000 15% removed DBH From 13,001 to 15,000 25% removed DBH From 15,001 to 20,000 35% removed DBH Greater than 20,000 50% removed DBH The following example illustrates how to calculate legacy tree replacement units on a lot that is less than 10,001 square feet: Lot size: 8,120 square feet. Required tree units: 8,120 / 1,000 x 0.4 (tree density ratio) = 3.2 (rounded up to the next whole number) = 4 Total existing tree units on site: 6.5 units 51 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 3 of 11 Eight 10-inch DBH trees - 4 units (.5 units per tree) Two 24-inch DBH trees - 1.5 units (.75 units per tree) One 44-inch DBH Tree - 1 unit (1 unit per tree) Total tree units removed: 3 Four 10-inch DBH trees = 2 units removed One 44-inch DBH tree = 1 unit removed Net tree units: 3.5 Supplemental units required: Yes (4 required tree units - 3.5 net tree units) = .5 or 1 tree Legacy tree removed: Yes - One 44-inch DHB tree Legacy tree supplemental units: 10 percent x 44 = 4.4 (rounded up to the next whole number) = 5 legacy replacement inches Landmark tree removed: No Total supplemental requirements = 1 tree plus 5 inches = 4 2-inch trees 2. Landmark tree: a. The quantity of replacement inches is calculated by multiplying the diameter breast height of each subject landmark tree by 100 percent to establish the minimum number of replacement inches; and b. All fractions of this section shall be rounded up to the next whole number. C. In lieu of planting the replacement trees prescribed in subsection (B) of this section, an applicant may satisfy the tree replacement requirements by meeting the criteria set forth in MMC 16.52.180. D. Other provisions. 1. Each replacement tree shall meet the standards prescribed in MMC 16.52.090; 2. The tree replacement requirements set forth in subsections (B) and (C) of this section shall apply to the removal of legacy and landmark trees in lieu of and in addition to requirement s for removing nonlegacy trees; 3. The tree replacement requirements set forth in this section for a legacy and landmark tree shall not be used to satisfy requirements for removing nonlegacy trees or a pre-existing tree unit gap; 4. If the minimum preservation standards in MMC 16.52.090 are used, and if supplemental tree units are required, the tree replacement requirements set forth in subsections (B) and (C) of this section shall together count as one supplemental tree unit; 5. Off-site tree planting as described in MMC 16.52.100 (C)(2) are acceptable alternatives to on-site replacement tree planting provided the director or designee approves of the off -site location in writing. (Code 1988 § 20.52.120; Ord. No. 1012 , § 2, 7-11-2022; Ord. No. 923 § 18, 2015; Ord. No. 909 § 2 (Att. A), 2014) 52 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 4 of 11 16.52.090. Minimum preservation standards for land under development. A. The requirements and procedures set forth in this section shall apply to lands that are designated as under development pursuant to MMC 16.52.070. Figure 16.52.090 outlines the primary steps prescribed by this section in establishing requirements and determining compliance with this chapter. B. Lots with land under development shall contain a sufficient number of significant trees to meet the minimum required tree units established by the following procedures: 1. The lot area is divided by 1,000 square feet; and 2. The quotient is multiplied by the corresponding tree density ratio applicable to the lot as set forth in Table 16.52.090(B); and 3. The resulting product is rounded up to the next whole number to establish the minimum number of required tree units. Table 16.52.090(B) Tree Density Ratio Zoning District Category of Land Use Tree Density Ratio R-16, R-20, R-30 & SR- 30 Residential 0.40 Golf course 0.15 Nonresidential other than specifically listed 0.25 Public Schools 0.15 53 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 5 of 11 Parks 0.42 Residential 0.40 Nonresidential other than specifically listed 0.25 N-A All 0.25 State highway All 0.12 C. To determine compliance with the required tree units applicable to the lot, apply the following procedures: 1. Inventory all existing significant trees on the subject lot; and 2. Assign a tree unit to each significant tree using the corresponding tree unit set forth in Table 16.52.090(C); and 3. Add the tree units together to compute the total existing tree units and subtract the tree units of those significant trees removed to determine the net existing tree units (do not round fractions); and 4. Subtract the net existing tree units from the required tree units determined in this subsection (C) to establish: If the net existing tree units equal or exceed the required tree units then no supplemental trees are required; or If the net existing tree units are less than the required tree units then supplemental trees are required pursuant to subsection (D) of this section. Table 16.52.090(C) Existing Tree Unit Tree Type Diameter Breast Height of Existing Tree Tree Unit Deciduous 6 to 10 inches 0.5 Greater than 10 inches 0.75 Coniferous 6 to 10 inches 0.5 Greater than 10 inches, but less than 36 inches 0.75 36 inches and greater 1.0 D. If supplemental trees are required, the quantity of trees is determined by applying the following procedures: 1. Determine if a pre-existing tree unit gap exists by subtracting the total existing tree units from the required tree units: If the difference is less than zero round to zero; A difference of zero means no pre-existing tree unit gap is present; If the difference is greater than zero, the difference is the pre-existing tree unit gap; 2. To calculate the quantity of supplemental trees required, apply the provisions in subsection (D)(3) of this section first to those supplemental trees replacing an existing significant tree starting in order with the largest tree to the smallest tree, and then, if applicable, apply subsection (D)(3) of this section to those filling a pre-existing tree unit gap; 3. The quantity of supplemental trees is determined by: 54 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 6 of 11 Assigning a tree unit to each supplemental tree using Table 16.52.090(D); Two supplemental trees shall be required for replacing each existing significant tree having a diameter breast height of 24 inches and larger subject to the limitation in subsection (D)(3)(d) of this section, and consistent with subsection (D)(2) of this section these shall be counted first; The quantity of supplemental trees shall be of a sufficient number that their total assigned tree units added to the net existing tree units shall equal or exceed the minimum required tree units established in subsection (B) of this section; and Supplemental trees in excess of those needed to meet the minimum required tree units shall not be required. See Diagram 16.52.090 for an example of calculating supplemental trees. Table 16.52.090(D) Supplemental Tree Unit Purpose of Supplemental Tree Diameter Breast Height of Removed Tree Tree Unit for Supplemental Trees Replace an existing significant tree 6 inches to less than 24 inches 1.0 24 inches and larger 0.5 Fill a pre-existing tree unit gap Not applicable 1.0 (Code 1988 § 20.52.130; Ord. No. 1012 , § 2, 7-11-2022; Ord. No. 923 § 19, 2015; Ord. No. 909 § 2 (Att. A), 2014 55 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 7 of 11 16.52.170. Tree preservation plan. A. Permits for lands under development and permits for removing city trees in city rights-of-way shall include a tree preservation plan containing the following information: 1. A survey plan prepared by a state licensed surveyor that includes the following: a. Topography of the site at two-foot contour intervals; b. Critical areas as defined in Chapters 16.50 and 16.67 MMC. 2. A site plan drawing showing the following: a. Proposed improvements, alterations or adjustments to the subject property including, but not limited to, buildings, driveways, walkways, patios, decks, utilities, and proposed contours. b. Existing structures, whether proposed to remain or proposed for removal. c. The shoreline jurisdiction as defined in RCW 90.58.030, if applicable to the property. 3. A tree-planting plan that includes: a. The location, genus, species, common name, and size of all significant trees located within the boundaries of the property and within any adjoining city rights-of-way and notation of which significant trees will be retained and which are proposed to be removed. b. If existing trees that are less than six inches diameter breast height are to be counted as supplemental trees, the location, genus, common name, and size of such tree. c. Compliance with the following objectives: i. Trees shall be incorporated as a site amenity with strong emphasis on tree protection. To the extent possible, forested sites should retain their forested look, value, and function after development. ii. Trees should be preserved as vegetated islands and stands rather than as individual, isolated trees scattered throughout the site. iii. Trees to be preserved shall be healthy and wind -firm as identified by a qualified arborist. iv. Preservation of significant trees as follows: (A) Significant trees which form a continuous canopy. (B) Significant trees located adjacent to critical areas and their associated buffers. (C) Significant trees located within the first 15 feet adjacent to a property line. (D) Significant trees which will be used as part of a low impact development (LID) storm water facility. (E) Significant trees over 60 feet in height or greater than 24 inches diameter breast height. d. For lots larger than 20,000 square feet, excluding lots within the shoreline jurisdiction as defined by MMC 16.66.050, the tree density ratio shall be achieved as follows: i. At least 20 percent of the required significant trees as determined by MMC 16.52.090 shall be retained equally within the site perimeter as follows: (A) Ten percent within the first 15-feet of the front property line. 56 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 8 of 11 (B) Ten percent within the first 15-feet of the rear property line. b. At least 20 percent of the required significant trees as determined by MMC 16.52.090 shall be retained within the site interior. c. In the event there are not enough existing significant trees to meet the requirements of this section, the applicant shall work with the city arborist to ensure, to the greatest extent possible, tree retention occurs throughout the site and is not concentrated in one area (e.g., only along the back property line). d. Compliance with the required tree density ratio pursuant to MMC Table 16.52.090(B). e. If applicable, a list of supplemental trees to be planted consistent with the requirements of this chapter. f. If right-of-way trees are proposed for removal, an analysis of the tree mitigation and a list of replacement trees to be planted. g. The list of required tree plantings shall include the size, genus, species and common names. h. As applicable, a proposed landscaping plan that includes the required tree plantings and other vegetation being planted, as appropriate, for determining compliance with other provisions of the Medina Municipal Code (i.e., grading and drainage and shoreline master program regulations). B. The director may authorize modifications to the tree preservation plan on a case-by-case basis that reduce submittal requirements if the director concludes such information to be unnecessary. C. The director may require additional information to be included with the tree preservation plan, such as tree protection measures, where the director concludes the information is necessary to determine compliance with this chapter. D. The applicant may combine the survey, site plan drawing, and/or tree preservation plan into a single document, or may combine the required information with other documents, provided the city determines the submitted information is reasonably easy to understand. All plans shall be drawn to a scale acceptable by the director. E. Permits not involving land under development do not require a tree preservation plan. However, this shall not preclude the director from requiring such information as necessary to determine compliance with this chapter. (Code 1988 § 20.52.320; Ord. No. 1012 , § 2, 7-11-2022; Ord. No. 923 § 27, 2015) 16.52.200. City tree removals. A. This section sets forth the requirements applicable to all trees located on city -owned property and city rights-of-way. B. General provisions. 1. This section is intended to be of general application for the benefit of the public at large; it is not intended for the particular benefit of any individual person or group of persons other than the general public; 2. In addition to the limits set forth in MMC 16.52.030, no city tree shall be broken, injured, mutilated, killed, destroyed, pruned or removed unless authorized by the provisions of this section; and 57 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 9 of 11 3. The exemptions in MMC 16.52.040 apply to this section. C. Pruning and trimming of city trees is permitted provided ANSI standards in their most recent form are followed and the trimming and pruning comply with the requirements for tree activity permits set forth in MMC 16.52.160. D. Removal of a city tree located within an open or closed city right-of-way may be allowed for the following: 1. Hazard trees designated pursuant to MMC 16.52.120; 2. Nuisance trees designated pursuant to MMC16.52.130; 3. Trees not suitable under utility lines, or in the city right-of-way, as prescribed in the "City of Medina List of Suitable Tree Species"; 4. Any tree having less than a ten-inch diameter breast height size; and any trees not included on the "City of Medina Suitable Tree Species List" for the right -of-way having less than a 36-inch diameter breast height size; 5. Trees where pruning and trimming for utilities caused significant defects to the primary stem of the tree resulting in significant abnormal growth; 6. Trees where removal is necessary to allow vehicle access to a property; 7. Trees where removal is necessary to restore a view significantly obstructed by the tree provided all of the following criteria are satisfied: a. The owner of the adjoining property to the subject tree and the city both accept allowance to have the tree removed; b. The person claiming the view obstruction establishes the tree causes an unreasonable view obstruction using the provisions established in MMC 14.08.040 through 14.08.080; and c. The approval of a nonadministrative right-of-way activity permit is obtained pursuant to MMC 16.72.090. E. Where subsection (D) of this section allows removal of a city tree, the following shall apply: 1. Removal of city trees, including hazard and nuisance trees, is permitted only if replacement trees are planted in accordance with the requirements in Table 16.52.200(E)(1), except as allowed otherwise by this section; Table 16.52.200(E)(1) Replacement City Trees Diameter Breast Height of Removed Tree Significant/Nonsignificant Tree Species Tree Replacement Each Tree (Include Nuisance Trees) Less than 6 inches All None 6 to 10 inches All Plant one tree Greater than 10 inches, but less than 24 inches Nonsignificant Plant one tree Significant Plant two trees 24 inches and larger Nonsignificant Plant two trees Significant Plant three trees Each Hazard Tree 6 to 10 inches All None Greater than 10 inches All Plant one tree 58 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 10 of 11 2. Replacement trees shall meet the following standards: a. To be eligible as a replacement tree, the tree species must be selected from the appropriate list in the "City of Medina List of Suitable Tree Species" established in MMC 16.52.060; b. Replacement trees shall be planted within the city right-of-way adjoining the subject lot; c. Each replacement tree shall have a minimum caliper of two inches or, if the tree is coniferous, it shall have a minimum height of six feet at the time of final inspection by the city; d. Replacement trees shall be planted in a manner of proper spacing and lighting that allows them to grow to maturity; e. At least one replacement city tree shall be of the same plant division (coniferous or deciduous) as the city tree removed; f. Approval to remove a city tree shall include conditions to make certain that replacement trees remain healthy and viable for at least five years after inspection by the city, including measures to replace those replacement trees that do not remain healthy and viable; 3. In addition to the requirement for replacement trees in subsections (E)(1) and (2) of this section, the public benefits lost due to the removal of the city tree shall be mitigated by paying a contribution to the Medina tree fund in accordance with the following: a. The contribution shall be determined by multiplying the diameter breast height inches of the tree removed (significant and nonsignificant tree species) by a rate of $25.00; b. Where more than one city tree is removed, the contribution for each removed tree shall be added together to produce the total payment to the Medina tree fund; c. The contribution rate for a city tree designated a hazard pursuant to MMC 16.52.120 is zero; d. If removal of the city tree was not authorized by the city at the time of its removal, the contribution rates shall triple and be in addition to any other penalties that might apply; e. Unless a city tree qualifies for the emergency exemption pursuant to MMC 16.52.040(C), city trees removed before a hazard or nuisance determination is made by the city shall be presumed not to be a hazard or a nuisance. F. The following planting requirements apply within the city right-of-way when a city tree is removed: 1. The maximum number of trees in the city right-of-way shall be one tree for each 17 feet of linear public street frontage, or one tree for each 300 square feet of plantable area within the city right -of-way, whichever is greater, adjoining the subject lot; 2. The director may increase the maximum number of city trees prescribed in subsection (F)(1) of this section, provided there is sufficient space in the city right -of-way adjoining the lot to accommodate the increase in city trees; 3. If the tree replacement requirements prescribed in subsection (E) of this section would result in the total number of city trees in the right-of-way to exceed the maximum prescribed in subsection (F)(1) or (2) of this section, an applicant shall contribute $290.00 to the Med ina tree fund for each replacement tree above the maximum in lieu of planting replacement trees above the maximum; 4. If the tree replacement requirements prescribed in subsection (E) of this section would result in the total number of city trees in the right-of-way to be below the maximum prescribed in subsection (F)(1) or (2) of this section, an applicant may plant additional trees in the right -of-way, subject to the limits in subsection (F)(1) or (2) of this section, and reduce contributions to the Medina tree fund by: a. Six hundred dollars for each coniferous tree planted; 59 AGENDA ITEM 6.4 Created: 2024-01-05 08:51:17 [EST] (Supp. No. 6) Page 11 of 11 b. Five hundred dollars for each deciduous tree planted; and 5. New trees shall not be planted within three feet of the edge of any paved roadway. G. The requirements of this section may be used to satisfy the requirements set forth in MMC 16.52.210. H. Where a proposal includes application of this section and application of MMC 16.52.090 and/or 16.52.1100, the requirements for supplemental trees and restoration trees shall be applied independent of the requirements in this section for replacement trees. (Code 1988 § 20.52.400; Ord. No. 1012 , § 2, 7-11-2022; Ord. No. 958 § 3, 2018; Ord. No. 923 § 29, 2015) Note(s)—Former § 16.52.190. See editor's note, § 16.52.180. 60 AGENDA ITEM 6.4 EXHIBIT 2 Page 1 CITY OF MEDINA, WASHINGTON Ordinance No. XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, AMENDING THE MEDINA TREE MANAGEMENT CODE, CHAPTER 16.52, AMENDING SECTIONS 16.52.060, 16.52.080.A, 16.52.090.D.3, 16.52.170.A.3, 16.52.200.E.2 TO CREATE CLARITY IN THE CODE AND ADMINISTRATION THEREOF, ADDING A NEW SECTION 16.52.250 REGARDING PENALTIES FOR VIOLATIONS, AMENDING 1.15.030 AND 1.15.330 TO MAKE CODE ENFORCEMENT CHAPTER CONSISTENT WITH CHAPTER 16.52, PROVIDING FOR SEVERABILITY AND CORRECTIONS, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Medina values its tree canopy for the beauty that trees provide, as well as for the benefits in absorbing stormwater and making the environment cleaner; and WHEREAS, revisions to the Tree Management Chapter are recommended for clarity and consistency as well as to adopt a clear penalty provision with grounds for waiver of the same; and WHEREAS, this Ordinance was submitted to the Department of Commerce for 60- day expedited review on , 2024; and WHEREAS, on , 2024, the City’s SEPA official issued a determination of nonsignificance for the proposed amendments, which was published and provided to the public in accordance with WAC 197-11-510, and there have been no appeals; and WHEREAS, the City issued a Notice of Public Hearing for the proposed code amendment at least 15 days prior to the public hearing before the City’s Planning Commission which was published in the City’s official newspaper and provided to the public in accordance with Title 16 MMC; and WHEREAS, following the public hearing, the Planning Commission voted to recommend approval of this Ordinance to the City Council; and WHEREAS, the City Council reviewed this Ordinance along with the recommendation from the Planning Commission during its regularly meeting on , 2024; and 61 AGENDA ITEM 6.4 EXHIBIT 2 Page 2 WHEREAS, the City Council determines that it is in the public interest, safety and welfare to clarify when non-administrative variances are appropriate and the scope of such approvals; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 16.52.060 of the Medina Municipal Code is hereby amended to read as follows: 16.52.060 Designation of significant tree species. A. A list of suitable tree species consisting of coniferous and deciduous trees is set forth in the document entitled "City of Medina List of Suitable Tree Species," adopted by Ordinance No. 923 and on file with the city for the purpose of establishing significant tree species on private property, public property, and city rights-of-way; and tree species that are eligible for credits in this chapter. B. The director shall maintain the "City of Medina List of Suitable Tree Species" document at Medina City Hall and may administratively modify the list consistent with the following criteria: 1. The designation of coniferous trees should include all species excluding tree species known to have invasive root structures and to be fast growing such as Leyland cypress and should also exclude trees planted, clipped or sheared to be used as a hedge; 2. The designation of deciduous trees should include those suitable to United States Department of Agriculture Plant Hardiness Zones 8 and 9, excluding those trees with crown diameter of ten feet or less at maturity; 3. Addition of non-native deciduous trees to expand the selection of suitable deciduous trees for supplemental and restoration planting options when those trees will add to the beauty of Medina provided such species are not unsuitable for other reasons, like excessive shallow root growth; and 4. Plantings of the following tree species within the city's rights -of-way shall be prohibited: London plane, quaking aspen, Lombardy poplar, bolleana poplar, cottonwood, and bigleaf maple. C. The director shall submit proposals to modify the "City of Medina List of Suitable Tree Species" to the city council for their consideration. The city council may approve, modify or deny the proposed modifications. The city council may also decline to take action on the proposed modifications, in which case the modifications shall be incorporated into the list and take effect five days after the date the city council declines to take action. 62 AGENDA ITEM 6.4 EXHIBIT 2 Page 3 D. The "City of Medina List of Suitable Tree Species" is used in conjunction with the definition of significant tree set forth in MMC 16.12.200 to denote the term significant tree as used in this chapter. Section 2. Section 16.52.080.A of the Medina Municipal Code is hereby amended to read as follows: 16.52.080 Legacy and landmark tree protection measures. This section applies to trees designated as legacy and landmark trees, which are native trees that because of their age, size and condition are recognized as having outstanding value in contributing to the character of the community. Legacy and landmark trees within the shoreline jurisdiction are regulated in MMC 16.66.050. A. A legacy or landmark tree shall be designated by meeting the following criteria: 1. Legacy tree: a. The tree species is denoted as a legacy tree on the "City of Medina List of Suitable Tree Species"; and b. The diameter breast height of the tree is 36 inches or larger but less than 50 inches; and c. The city arborist determines the tree to be healthy with a likelihood of surviving more than ten years based on assumptions that: i. Tthe tree is properly cared for.; and ii. The risk of the tree declining or becoming a nuisance is unenhanced by any proposed development. 2. Landmark tree: a. The tree species is denoted as a legacy tree on the "City of Medina List of Suitable Tree Species"; and b. The diameter breast height of the tree is 50 inches or larger; and c. The city arborist determines the tree to be healthy with a likelihood of surviving more than ten years based on assumptions that: i. Tthe tree is properly cared for.; and ii. The risk of the tree declining or becoming a nuisance is unenhanced by any proposed development. * * * * * Section 3. Section 16.52.090.D.3 of the Medina Municipal Code is hereby amended to read as follows: 63 AGENDA ITEM 6.4 EXHIBIT 2 Page 4 16.52.090 Minimum preservation standards for land under development. * * * * * D. * * * * * 3. The quantity of supplemental trees is determined by: Assigning a tree unit to each supplemental tree using Table 16.52.090(D); Two supplemental trees shall be required for replacing each existing significant tree having a diameter breast height of 24 inches and larger subject to the limitation in subsection (D)(3)(d) of this section, and consistent with subsection (D)(2) of this section these shall be counted first; The quantity of supplemental trees shall be of a sufficient number that their total assigned tree units added to the net existing tree units shall equal or exceed the minimum required tree units established in subsection (B) of this section; and Supplemental trees in excess of those needed to meet the minimum required tree units shall not be required. * * * * * Section 4. Section 16.52.170.A.3 of the Medina Municipal Code is hereby amended to read as follows: 16.52.170 Tree preservation plan. A. Permits for lands under development and permits for removing city trees in city rights-of-way shall include a tree preservation plan containing the following information: 1. A survey plan prepared by a state licensed surveyor that includes the following: a. Topography of the site at two-foot contour intervals; b. Critical areas as defined in Chapters 16.50 and 16.67 MMC. 2. A site plan drawing showing the following: a. Proposed improvements, alterations or adjustments to the subject property including, but not limited to, buildings, driveways, walkways, patios, decks, utilities, and proposed contours. b. Existing structures, whether proposed to remain or proposed for removal. c. The shoreline jurisdiction as defined in RCW 90.58.030, if applicable to the property. 64 AGENDA ITEM 6.4 EXHIBIT 2 Page 5 3. A tree-planting plan prepared by a professional arborist that includes: * * * * * Section 5. Section 16.52.200.E.2 of the Medina Municipal Code is hereby amended to read as follows: 16.52.200. City tree removals. * * * * * E. * * * * * 2. Replacement trees shall meet the following standards: a. To be eligible as a replacement tree, the tree species must be selected from the appropriate list in the "City of Medina List of Suitable Tree Species" established in MMC 16.52.060; b. Replacement trees shall be planted within the city right-of-way adjoining the subject lot; c. Each replacement tree shall have a minimum caliper of two inches or, if the tree is coniferous, it shall have a minimum height of six feet at the time of final inspection by the city; d. Replacement trees shall be planted in a manner of proper spacing and lighting that allows them to grow to maturity; e. At least one replacement city tree shall be of the same plant division (coniferous or deciduous) as the city tree removed; f. The replacement tree(s) shall be of a type that will achieve the same or similar canopy coverage at maturity as the tree(s) which were removed; and g. Approval to remove a city tree shall include conditions to make certain that replacement trees remain healthy and viable for at least five years after inspection by the city, including measures to replace those replacement trees that do not remain healthy and viable;. * * * * * Section 6. A new section 16.52.250 is hereby added to the Medina Municipal Code to read as follows: 16.52.250. - Violations. A. Application and Scope. 65 AGENDA ITEM 6.4 EXHIBIT 2 Page 6 1. This section establishes fines, penalties, violation procedures, and information relative to trees and tree canopy that are removed or damaged in the City of Medina without prior or proper authorization from the City and/or without compliance with the regulations in MMC Chapter 16.52- Tree Management Code. B. Definitions. The following definitions apply for the purposes of implementing this chapter. 1. “Private property” or “parcel” means all land and property not included within the definitions of “right of way”, “ROW ”, or “public property” as set forth in Section B.2 below. 2. “Right of way”, “ROW ”, and “public property” each mean and include any and all land and/or property rights held by the City of Medina whether for the benefit of the City and/or for the public. 3. “Tree activity permit” means a permit issued with or without conditions by the City of Medina permitting the removal of one or more trees. 4. “Tree damage” means a tree found to have its health and/or viability substantially or permanently degraded due to improper implementation of or failed maintenance of tree protection requirements. “Tree damage” also includes damage resulting from other unnatural causes. 5. “Tree removal” means the act of physically removing a tree by any means, or damaging a tree to a point it is no longer healthy or viable. 6. “Viable” means capable of surviving or living successfully. 7. “Violator” means the person, persons, and/or entity(s) determined by the Director to be responsible for or having c ommitted any improper or unpermitted tree removal or tree damage. C. Tree Removals Occurring on Private Property. Each tree removed from private property is subject to all of the following: 1. Fines. Fines shall be assessed for each tree removed as follows; each fine is cumulative: a. $1,000 per tree; and b. $1,000 per inch DBH; and c. $25,000 maximum per tree; and 66 AGENDA ITEM 6.4 EXHIBIT 2 Page 7 d. The fine for legacy or landmark tree removal shall be three times the maximum calculated fine per tree; and e. The fine for tree removal occurring within a critical area or a critical area buffer shall be three times the calculated fine per tree. 2. One time exemption. The owner of a single-family parcel not under a pending or issued development permit may seek a one -time exemption from all or a portion of the foregoing fines in Section C.1 above for a maximum of one tree removal if the Director finds that all of the following apply: i. The removed tree is not a legacy or landmark tree. ii. The removed tree is not within a critical area or its buffer. iii. No more than one tree is removed. iv. There has been no prior exemption granted for a tree removal on the single-family property during the period of a continuous ownership. 2. Reimbursement and Recovery of City Costs. The following City costs and expenses incurred for or related to each tree removal shall be tabulated by the Director and periodic invoices therefore shall be presented to the violator, who shall reimburse the City in the full amount thereof within 30 days of presentation of such invoice. a. All costs and expenses of enforcement or remediation incurred by the City shall be recovered, including: i. Professional consultant and contract costs, including without limitation arborists, technicians, City Hearing Examiner, City Attorney, and any other consultant or contractor performing work or activities related to the tree removal. ii. Hourly City staff costs. 3. Tree Activity Permit Requirements. a. Permit fees for work performed without benefit of an issued tree activity permit shall be doubled. 4. Hardships. The owner of a private single-family residential property who is determined by the City to have committed an unpermitted tree removal on such property, or on City property, and to whom the City has assessed fines for violations of this section, may petition the Hearing Examiner for a reduction of the City's assessed fines and penalties pursuant 67 AGENDA ITEM 6.4 EXHIBIT 2 Page 8 to this subsection C.4, and may seek reduction of any enforcement costs assessed. The City's intent is to recognize individuals who have limited financial assets, such that the assessed fines or costs represent a significant and substantial financial burden on the owner. a. The owner of private single-family residential property who wishes to petition the Hearing Examiner due to financial hardship shall: i. File a petition to the Hearing Examiner no later than the date of the appeal deadline to a City-issued Notice of Violation or other Order issued by the City regarding the unpermitted tree removal in accordance with MMC 1.15.220. ii. The petition shall be delivered to the City of Medina Development Services Director via certif ied mail or by hand-delivery to City Staff at Medina City Hall "to the attention of the Development Services Director" and shall include full payment of the Hearing Examiner's fee as listed within the current Medina Fee Resolution. iii. The City shall provide the petitioner with a notice of receipt via regular mail. iv. The petitioner shall provide substantial credible evidence of monetary burden, personal and household impact, and hardship due to the City's assessed fines and/or costs imposed, i ncluding evidence provided under penalty of perjury of household income, assets, size of household, and other extenuating circumstances. Documents that may be used to establish income for the purposes of applying for the hardship exception include, but are not limited to:  Salary/wages/tips, etc. (W-2)  Interest/dividends (1099-INT/1099-DIV)  Alimony/spousal maintenance (State/DSHS stmts.)  Business income, include rental property income and/or rental payments, co-tenant (1040 + Schedule C)  Capital gains/losses (1040 + schedule D)  IRA withdrawals (1099-R)  Pension/veteran's/annuities (1099-R)  Railroad retirement benefits (RRB-1099)  Unemployment/labor and industries (1099- G)  Social Security statement (SSA, SSI, SSDI 1099)  Gifts/cash  Work study earnings 68 AGENDA ITEM 6.4 EXHIBIT 2 Page 9  Military pay/benefits v. Financial hardship may be deemed to exist by the Hearing Examiner when the petitioner’s household needs substantially all of his/her/their current and anticipated income and liquid assets to meet current and anticipated ordinary and necessary living expenses during the projected period of collection. Financial hardship will not be found to exist when the petitioner merely establishes that the repayment causes a financial burden, i.e., when it is inconvenient to pay the penalties or costs. If there are anticipated changes in income or expenses that would allow for the recovery of the overpayment at a later date, or over time, the Hearing Examiner may defer the collection of the penalties and/or costs until a future date or may allow payment over time. A. Considerations. Pertinent considerations in determining whether full and prompt payment of the penalties and/or costs would cause financial hardship include the following: (1) The petitioner does not have the ability to pay the penalties and/or costs when due, or (2) The petitioner provides evidence that he/she/they has/have a household income that is equal to or less than 80 percent of King County Area Median Income (AMI), or (3) There is an immediate and heavy financial need of one or more a members of the petitioner’s household that is due to no fault of the petitioner or household member, such as medical needs, which makes it very difficult for the petitioner to timely and fully pay the penalties and/or costs. B. For purposes of determining financial hardship “ordinary and necessary living expenses” include rent, mortgage payments, utilities, maintenance, food, clothing, insurance (life, health and accident), taxes, installment payments, medical expenses, support expenses when the individual is legally responsible, and other miscellaneous expenses which the individual can establish as being ordinary and necessary, provided, however, that expenses that are in excess of 69 AGENDA ITEM 6.4 EXHIBIT 2 Page 10 200 percent of the then-applicable “National Standards for food, clothing, and other items” established annually by the Internal Revenue Service, shall not be considered “ordinary and necessary living expenses” for purposes of determining financial hardship. vi. Hearing Examiner Discretion; Burden of Proof. The Hearing Examiner shall have discretion over the petition and may grant (in whole or in part) or deny the petition, provided, however, that the petition may only be granted if the petitioner has provided evidence of household income and assets under penalty of perjury and such evidence proves that the full and prompt payment of the penalties or/or costs would be a financial hardship to the petitioner. The Hearing Examiner shall consider the petitioner’s ability to pay, based on both household income and assets and make a determination whether the prompt and full payment of the penalties and/or costs will create an undue hardship for the petitioner. If payment over time will reduce the financial hardship, the Hearing Examiner may allow payment of the penalties and/or costs to be made over time so as to reduce the financial hardship for the petitioner. The burden of proof shall be on the petitioner to establish that full and prompt payment of the penalties and/or costs would be a financial hardship and will be based on the considerations and information set forth in subsections iv and v above. viii. Hearing Procedure. The Hearing Examiner shall consult with the parties and set the date for the hearing no later tha n 90- days following receipt of the complete petition and shall set dates for the submission of an answer by the City to the petition and a response thereto by the petitioner. The hearing shall be conducted in accordance with the Hearing Examiner's Rules of Procedure. The Hearing Examiner shall issue a Notice of Decision to the petitioner and the Director within 30 days of the close of the hearing, which Notice shall briefly explain the Examiner's decision and either grant, in whole or in part, or deny the petition. D. Tree Removals Occurring on Public Property or City ROW. Each tree regulated by MMC Ch. 16.52 which is removed from City or public property or ROW is subject to all of the following: 1. Fines. Fines shall be assessed for each tree removed as follows; each fine is cumulative. a. There is no minimum diameter of tree limitation. b. $1,000 per tree; and c. $1,000 per inch DBH; and 70 AGENDA ITEM 6.4 EXHIBIT 2 Page 11 d. The fine for each tree removed shall be three times that calculated per subsections D.1.a, .b and .c. 2. Reimbursement of City Costs. The following City costs and expenses incurred for or related to each tree removal shall be tabulated by the Director and periodic invoices therefore shall be presented to the violator, who shall reimburse the City in the full ament thereof within 30 days of presentation of such invoice. a. All costs and expenses of enforcement and remediation incurred by the City shall be recovered, including: i. Professional consultant and contract costs, including without limitation arborists, technicians, City Hearing Examiner, City Attorney, and any other consultant or contractor performing work or activities related to the tree removal. ii. Hourly City staff costs. iii. All site restoration activities, including debris, tree material and stump removal; grading; clean-up; infrastructure repair and replacement; site and public protective actions. iv. All subsequent remedial and implementation activities, including estimated or anticipated costs to assure health, viability and protection of each remediation tree, including advance deposits therefor as periodically determined by the Director. Such amounts shall minimally include the estimated costs for three years of watering and other maintenance by City staff, and for five consecutive years to cover health and viability observation and/or response by the City Arborist. 3. Remediation of Tree Removal and Denigration of Tree Canopy. Immediate steps to replace and restore the total area of removed tree canopy are required, including the following: a. The area of canopy remediation shall be based upon the City Arborists estimation of canopy area lost. b. Utilize tree species listed within the Medina Lists of Suitable Trees. c. Tree sizes as necessary to reduce the quantity of replacement trees. d. Replant within the immediate area of the tree and canopy removal. 71 AGENDA ITEM 6.4 EXHIBIT 2 Page 12 e. Utilize additional replanting in locations determined appropriate by the City Arborist. f. Recovery of the City's expenses of remediation, including replacement trees, professional planting, delivery, and sales tax, and ongoing maintenance thereof, as set forth in Section C.2 above. g. Contribution(s) to the Medina Tree Fund shall comply with Section 16.52.200.E.3. h. At its discretion the City may perform the remediation work required or the City may use preferred consultants of its choice. i. Modifications may be applied to remediation requirements as determined appropriate by the Director. 4. Tree Activity and Right of Way Use Permit Requirements. a. Fees for work performed without benefit of an issued tree activity and right of way use permit shall be doubled. E. Tree Protection Requirements and Standards During Development. 1. Failure to Implement or Maintain Tree Protection. Failure to implement or maintain tree protection as required during development projects shall result in a minimum fine of $1,000 per tree. 2. Damaged Trees. Trees found to have their health and/or viability substantially or permanently damaged due to improper or failed implementation or maintenance of tree protection requirements shall be subject to fines, fees, cost reimbursement, and remediation as though the tree had been removed without benefit of permit. F. Financial Guarantees and Supplemental Provisions. The following provisions apply to all actions occurring under this Section: 1. A financial guarantee acceptable to the City, including a bond, cash, or bank cash set-aside account (collectively Guarantee) is required for all time deposits under this Section. 2. A minimum Guarantee in the amount of $4,000 is required per remediation tree. Said Guarantee shall be held for 5 -years beginning with the date of replanting. 3. Guarantees shall be replenished within 60 days of written notice from the City that the current deposit amount is at 25% or less of the original deposit. 72 AGENDA ITEM 6.4 EXHIBIT 2 Page 13 4. All or portions of a Guarantee may be used by the City to cover total cost to replant if needed. 5. A portion of a Guarantee may be used for assuring a new 3- year watering and maintenance program, and concurrent 5 -year period of City arborist observations. Section 7. Section 1.15.030 of the Medina Municipal Code is hereby amended to read as follows: 1.15.030 Applicability. This chapter applies to any violations of: A. MMC Title 16, Unified Development Code; B. Chapter 8.04 MMC, Nuisances; C. Chapter 8.06 MMC, Noise; D. Chapter 12.08 MMC, Construction in Streets; E. Chapter 12.32 MMC, Structures in Unimproved Portions of Public Rights-of- Way; F. Chapter 13.06 MMC, Stormwater; G. Chapter 16.75 MMC, Construction Activity Permit; H. Chapter 16.50 MMC, Critical Areas; and I. Chapter 16.52 MMC, Tree Management Code; and J. Other Medina Municipal Code sections that make reference to this chapter. Section 8. Section 1.15.330 of the Medina Municipal Code is hereby amended to read as follows: 1.15.330. Monetary penalties. A. Monetary penalties for a citation, other than as set forth in subsection C and D below, shall be in accordance with Table 1.15.330: Table 1.15.330 Code Provision First Violation Second Violation Third and Subsequent Violations 73 AGENDA ITEM 6.4 EXHIBIT 2 Page 14 Exceeding noise standards $100.00 $200.00 $500.00 Failure to comply with code of conduct or construction mitigation plan $100.00 $400.00 $750.00 Failure to comply with erosion control measures and best management practices $100.00 $200.00 $500.00 Illicit discharges of or into stormwater, illegal dumping of or into stormwater and/or illicit connections to a stormwater facility $300.00 $600.00 $900.00 Failure to comply with a stop work order $300.00 $750.00 $1,500.00 Failure to obtain a tree removal permit $300.00 $500.00 $750.00 Failure to obtain and/or comply with a right-of-way permit $100.00 $400.00 $750.00 Placement of a prohibited structure or object in city right-of-way $50.00 $100.00 $300.00 B. Monetary penalties for a notice of violation shall be as follows: 1. First day of each violation, $100.00; 2. Second day of each violation, $200.00; 3. Third day of each violation, $300.00; 4. Fourth day of each violation, $400.00; 5. Each additional day of violation beyond four days, $500.00 per day. 74 AGENDA ITEM 6.4 EXHIBIT 2 Page 15 C. Violations involving the tree regulations set forth in Chapter 16.52 MMC shall be as set forth in MMC 16.52.250. D. Violations involving and the shoreline master program set forth in Chapters 16.60 through 16.67 MMC shall have the monetary penalties prescribed by this section assessed on a per tree basis. Section 9. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 10. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 11 . Corrections. Upon the approval of the city attorney, the city clerk, and/or the code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener ’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. Section 12. Effective Date. This ordinance shall take effect five days after publication as provided by law. PASSED BY THE CITY COUNCIL ON THIS XX DAY OF , 2024 BY A VOTE OF X FOR, X AGAINST, AND X ABSTAINING, AND IS SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE XX DAY OF , 2024. _________________________ Jessica Rossman, Mayor Approved as to form: Attest: Inslee Best Doezie & Ryder, P.S. ________________________________ _____________________________ Jennifer S. Robertson, City Attorney Aimee Kellerman, City Clerk PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: / AB 75 AGENDA ITEM 6.4 EXHIBIT 3 Page 1 CITY OF MEDINA, WASHINGTON Ordinance No. XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, AMENDING THE MEDINA TREE MANAGEMENT CODE, CHAPTER 16.52, AMENDING SECTIONS 16.52.060, 16.52.080.A, 16.52.090.D.3, 16.52.170.A.3, 16.52.200.E.2 TO CREATE CLARITY IN THE CODE AND ADMINISTRATION THEREOF, ADDING A NEW SECTION 16.52.250 REGARDING PENALTIES FOR VIOLATIONS, AMENDING 1.15.030 AND 1.15.330 TO MAKE CODE ENFORCEMENT CHAPTER CONSISTENT WITH CHAPTER 16.52, PROVIDING FOR SEVERABILITY AND CORRECTIONS, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Medina values its tree canopy for the beauty that trees provide, as well as for the benefits in absorbing stormwater and making the environment cleaner; and WHEREAS, revisions to the Tree Management Chapter are recommended for clarity and consistency as well as to adopt a clear penalty provision with grounds for waiver of the same; and WHEREAS, this Ordinance was submitted to the Department of Commerce for 60- day expedited review on , 2024; and WHEREAS, on , 2024, the City’s SEPA official issued a determination of nonsignificance for the proposed amendments, which was published and provided to the public in accordance with WAC 197-11-510, and there have been no appeals; and WHEREAS, the City issued a Notice of Public Hearing for the proposed code amendment at least 15 days prior to the public hearing before the City’s Planning Commission which was published in the City’s official newspaper and provided to the public in accordance with Title 16 MMC; and WHEREAS, following the public hearing, the Planning Commission voted to recommend approval of this Ordinance to the City Council; and WHEREAS, the City Council reviewed this Ordinance along with the recommendation from the Planning Commission during its regularly meeting on , 2024; and 76 AGENDA ITEM 6.4 EXHIBIT 3 Page 2 WHEREAS, the City Council determines that it is in the public interest, safety and welfare to clarify when non-administrative variances are appropriate and the scope of such approvals; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 16.52.060 of the Medina Municipal Code is hereby amended to read as follows: 16.52.060 Designation of significant tree species. A. A list of suitable tree species consisting of coniferous and deciduous trees is set forth in the document entitled "City of Medina List of Suitable Tree Species," adopted by Ordinance No. 923 and on file with the city for the purpose of establishing significant tree species on private property, public property, and city rights-of-way; and tree species that are eligible for credits in this chapter. B. The director shall maintain the "City of Medina List of Suitable Tree Species" document at Medina City Hall and may administratively modify the list consistent with the following criteria: 1. The designation of coniferous trees should include all species excluding tree species known to have invasive root structures and to be fast growing such as Leyland cypress and should also exclude trees planted, clipped or sheared to be used as a hedge; 2. The designation of deciduous trees should include those suitable to United States Department of Agriculture Plant Hardiness Zones 8 and 9, excluding those trees with crown diameter of ten feet or less at maturity; 3. Addition of non-native deciduous trees to expand the selection of suitable deciduous trees for supplemental and restoration planting options when those trees will add to the beauty of Medina provided such species are not unsuitable for other reasons, like excessive shallow root growth; and 4. Plantings of the following tree species within the city's rights -of-way shall be prohibited: London plane, quaking aspen, Lombardy poplar, bolleana poplar, cottonwood, and bigleaf maple. C. The director shall submit proposals to modify the "City of Medina List of Suitable Tree Species" to the city council for their consideration. The city council may approve, modify or deny the proposed modifications. The city council may also decline to take action on the proposed modifications, in which case the modifications shall be incorporated into the list and take effect five days after the date the city council declines to take action. 77 AGENDA ITEM 6.4 EXHIBIT 3 Page 3 D. The "City of Medina List of Suitable Tree Species" is used in conjunction with the definition of significant tree set forth in MMC 16.12.200 to denote the term significant tree as used in this chapter. Section 2. Section 16.52.080.A of the Medina Municipal Code is hereby amended to read as follows: 16.52.080 Legacy and landmark tree protection measures. This section applies to trees designated as legacy and landmark trees, which are native trees that because of their age, size and condition are recognized as having outstanding value in contributing to the character of the community. Legacy and landmark trees within the shoreline jurisdiction are regulated in MMC 16.66.050. A. A legacy or landmark tree shall be designated by meeting the following criteria: 1. Legacy tree: a. The tree species is denoted as a legacy tree on the "City of Medina List of Suitable Tree Species"; and b. The diameter breast height of the tree is 36 inches or larger but less than 50 inches; and c. The city arborist determines the tree to be healthy with a likelihood of surviving more than ten years based on assumptions that: i. Tthe tree is properly cared for.; and ii. The risk of the tree declining or becoming a nuisance is unenhanced by any proposed development. 2. Landmark tree: a. The tree species is denoted as a legacy tree on the "City of Medina List of Suitable Tree Species"; and b. The diameter breast height of the tree is 50 inches or larger; and c. The city arborist determines the tree to be healthy with a likelihood of surviving more than ten years based on assumptions that: i. Tthe tree is properly cared for.; and ii. The risk of the tree declining or becoming a nuisance is unenhanced by any proposed development. * * * * * Section 3. Section 16.52.090.D.3 of the Medina Municipal Code is hereby amended to read as follows: 78 AGENDA ITEM 6.4 EXHIBIT 3 Page 4 16.52.090 Minimum preservation standards for land under development. * * * * * D. * * * * * 3. The quantity of supplemental trees is determined by: Assigning a tree unit to each supplemental tree using Table 16.52.090(D); Two supplemental trees shall be required for replacing each existing significant tree having a diameter breast height of 24 inches and larger subject to the limitation in subsection (D)(3)(d) of this section, and consistent with subsection (D)(2) of this section these shall be counted first; The quantity of supplemental trees shall be of a sufficient number that their total assigned tree units added to the net existing tree units shall equal or exceed the minimum required tree units established in subsection (B) of this section; and Supplemental trees in excess of those needed to meet the minimum required tree units shall not be required. * * * * * Section 4. Section 16.52.170.A.3 of the Medina Municipal Code is hereby amended to read as follows: 16.52.170 Tree preservation plan. A. Permits for lands under development and permits for removing city trees in city rights-of-way shall include a tree preservation plan containing the following information: 1. A survey plan prepared by a state licensed surveyor that includes the following: a. Topography of the site at two-foot contour intervals; b. Critical areas as defined in Chapters 16.50 and 16.67 MMC. 2. A site plan drawing showing the following: a. Proposed improvements, alterations or adjustments to the subject property including, but not limited to, buildings, driveways, walkways, patios, decks, utilities, and proposed contours. b. Existing structures, whether proposed to remain or proposed for removal. c. The shoreline jurisdiction as defined in RCW 90.58.030, if applicable to the property. 79 AGENDA ITEM 6.4 EXHIBIT 3 Page 5 3. A tree-planting plan prepared by a professional arborist that includes: * * * * * Section 5. Section 16.52.200.E.2 of the Medina Municipal Code is hereby amended to read as follows: 16.52.200. City tree removals. * * * * * E. * * * * * 2. Replacement trees shall meet the following standards: a. To be eligible as a replacement tree, the tree species must be selected from the appropriate list in the "City of Medina List of Suitable Tree Species" established in MMC 16.52.060; b. Replacement trees shall be planted within the city right-of-way adjoining the subject lot; c. Each replacement tree shall have a minimum caliper of two inches or, if the tree is coniferous, it shall have a minimum height of six feet at the time of final inspection by the city; d. Replacement trees shall be planted in a man ner of proper spacing and lighting that allows them to grow to maturity; e. At least one replacement city tree shall be of the same plant division (coniferous or deciduous) as the city tree removed; f. The replacement tree(s) shall be of a type that will achieve the same or similar canopy coverage at maturity as the tree(s) which were removed; and g. Approval to remove a city tree shall include conditions to make certain that replacement trees remain healthy and viable for at least five years after inspection by the city, including measures to replace those replacement trees that do not remain healthy and viable;. * * * * * Section 6. A new section 16.52.250 is hereby added to the Medina Municipal Code to read as follows: 16.52.250. - Violations. A. Application and Scope. 80 AGENDA ITEM 6.4 EXHIBIT 3 Page 6 1. This section establishes fines, penalties, violation procedures, and information relative to trees and tree canopy that are removed or damaged in the City of Medina without prior or proper authorization from the City and/or without compliance with the regulations in MMC Chapter 16.52- Tree Management Code. B. Definitions. The following definitions apply for the purposes of implementing this chapter. 1. “Private property” or “parcel” means all land and property not included within the definitions of “right of way”, “ROW ”, or “public property” as set forth in Section B.2 below. 2. “Right of way”, “ROW ”, and “public property” each mean and include any and all land and/or property rights held by the City of Medina whether for the benefit of the City and/or for the public. 3. “Tree activity permit” means a permit issued with or without conditions by the City of Medina permitting the removal of one or more trees. 4. “Tree damage” means a tree found to have its health and/or viability substantially or permanently degraded due to improper implementation of or failed maintenance of tree protection requirements. “Tree damage” also includes damage resulting from other unnatural causes. 5. “Tree removal” means the act of physically removing a tree by any means, or damaging a tree to a point it is no longer healthy or viable. 6. “Viable” means capable of surviving or living successfully. 7. “Violator” means the person, persons, and/or entity(s) determined by the Director to be responsible for or having committed any improper or unpermitted tree removal or tree damage. C. Tree Removals Occurring on Private Property. Each tree removed from private property is subject to all of the following: 1. Fines. Fines shall be assessed for each tree removed as follows; each fine is cumulative: a. $1,000 per tree; and b. $1,000 per inch DBH; and c. $25,000 maximum per tree; and 81 AGENDA ITEM 6.4 EXHIBIT 3 Page 7 d. The fine for legacy or landmark tree removal shall be three times the maximum calculated fine per tree; and e. The fine for tree removal occurring within a critical area or a critical area buffer shall be three times the calculated fine per tree. 2. One time exemption. The owner of a single-family parcel not under a pending or issued development permit may seek a one -time exemption from all or a portion of the foregoing fines in Section C.1 above for a maximum of one tree removal if the Director finds that all of the following apply: i. The removed tree is not a legacy or landmark tree. ii. The removed tree is not within a critical area or its buffer. iii. No more than one tree is removed. iv. There has been no prior exemption granted for a tree removal on the single-family property during the period of a continuous ownership. 2. Reimbursement and Recovery of City Costs. The following City costs and expenses incurred for or related to each tree removal shall be tabulated by the Director and periodic invoices therefore shall be presented to the violator, who shall reimburse the City in the full amount thereof within 30 days of presentation of such invoice. a. All costs and expenses of enforcement or remediation incurred by the City shall be recovered, including: i. Professional consultant and contract costs, including without limitation arborists, technicians, City Hearing Examiner, City Attorney, and any other consultant or contractor performing work or activities related to the tree removal. ii. Hourly City staff costs. 3. Tree Activity Permit Requirements. a. Permit fees for work performed without benefit of an issued tree activity permit shall be doubled. 4. Hardships. The owner of a private single-family residential property who is determined by the City to have committed an unpermitted tree removal on such property, or on City property, and to whom the City has assessed fines for violations of this section, may petition the Hearing Examiner for a reduction of the City's assessed fines and penalties pursuant 82 AGENDA ITEM 6.4 EXHIBIT 3 Page 8 to this subsection C.4, and may seek reduction of any enforcement costs assessed. The City's intent is to recognize individuals who have limited financial assets, such that the assessed fines or costs represent a significant and substantial financial burden on the owner. a. The owner of private single-family residential property who wishes to petition the Hearing Examiner due to financial hardship shall: i. File a petition to the Hearing Examiner no later than the date of the appeal deadline to a City-issued Notice of Violation or other Order issued by the City regarding the unpermitted tree removal in accordance with MMC 1.15.220. ii. The petition shall be delivered to the City of Medina Development Services Director via certif ied mail or by hand-delivery to City Staff at Medina City Hall "to the attention of the Development Services Director" and shall include full payment of the Hearing Examiner's fee as listed within the current Medina Fee Resolution. iii. The City shall provide the petitioner with a notice of receipt via regular mail. iv. The petitioner shall provide substantial credible evidence of monetary burden, personal and household impact, and hardship due to the City's assessed fines and/or costs imposed, i ncluding evidence provided under penalty of perjury of household income, assets, size of household, and other extenuating circumstances. Documents that may be used to establish income for the purposes of applying for the hardship exception include, but are not limited to:  Salary/wages/tips, etc. (W-2)  Interest/dividends (1099-INT/1099-DIV)  Alimony/spousal maintenance (State/DSHS stmts.)  Business income, include rental property income and/or rental payments, co-tenant (1040 + Schedule C)  Capital gains/losses (1040 + schedule D)  IRA withdrawals (1099-R)  Pension/veteran's/annuities (1099-R)  Railroad retirement benefits (RRB-1099)  Unemployment/labor and industries (1099- G)  Social Security statement (SSA, SSI, SSDI 1099)  Gifts/cash  Work study earnings 83 AGENDA ITEM 6.4 EXHIBIT 3 Page 9  Military pay/benefits v. Financial hardship may be deemed to exist by the Hearing Examiner when the petitioner’s household needs substantially all of his/her/their current and anticipated income and liquid assets to meet current and anticipated ordinary and necessary living expenses during the projected period of collection. Financial hardship will not be found to exist when the petitioner merely establishes that the repayment causes a financial burden, i.e., when it is inconvenient to pay the penalties or costs. If there are anticipated changes in income or expenses that would allow for the recovery of the overpayment at a later date, or over time, the Hearing Examiner may defer the collection of the penalties and/or costs until a future date or may allow payment over time. A. Considerations. Pertinent considerations in determining whether full and prompt payment of the penalties and/or costs would cause financial hardship include the following: (1) The petitioner does not have the ability to pay the penalties and/or costs when due, or (2) The petitioner provides evidence that he/she/they has/have a household income that is equal to or less than 80 percent of King County Area Median Income (AMI), or (3) There is an immediate and heavy financial need of one or more a members of the petitioner’s household that is due to no fault of the petitioner or household member, such as medical needs, which makes it very difficult for the petitioner to timely and fully pay the penalties and/or costs. B. For purposes of determining financial hardship “ordinary and necessary living expenses” include rent, mortgage payments, utilities, maintenance, food, clothing, insurance (life, health and accident), taxes, installment payments, medical expenses, support expenses when the individual is legally responsible, and other miscellaneous expenses which the individual can establish as being ordinary and necessary, provided, however, that expenses that are in excess of 84 AGENDA ITEM 6.4 EXHIBIT 3 Page 10 200 percent of the then-applicable “National Standards for food, clothing, and other items” established annually by the Internal Revenue Service, shall not be considered “ordinary and necessary living expenses” for purposes of determining financial hardship. vi. Hearing Examiner Discretion; Burden of Proof. The Hearing Examiner shall have discretion over the petition and may grant (in whole or in part) or deny the petition, provided, however, that the petition may only be granted if the petitioner has provided evidence of household income and assets under penalty of perjury and such evidence proves that the full and prompt payment of the penalties or/or costs would be a financial hardship to the petitioner. The Hearing Examiner shall consider the petitioner’s ability to pay, based on both household income and assets and make a determination whether the prompt and full payment of the penalties and/or costs will create an undue hardship for the petitioner. If payment over time will reduce the financial hardship, the Hearing Examiner may allow payment of the penalties and/or costs to be made over time so as to reduce the financial hardship for the petitioner. The burden of proof shall be on the petitioner to establish that full and prompt payment of the penalties and/or costs would be a financial hardship and will be based on the considerations and information set forth in subsections iv and v above. viii. Hearing Procedure. The Hearing Examiner shall consult with the parties and set the date for the hearing no later tha n 90- days following receipt of the complete petition and shall set dates for the submission of an answer by the City to the petition and a response thereto by the petitioner. The hearing shall be conducted in accordance with the Hearing Examiner's Rules of Procedure. The Hearing Examiner shall issue a Notice of Decision to the petitioner and the Director within 30 days of the close of the hearing, which Notice shall briefly explain the Examiner's decision and either grant, in whole or in part, or deny the petition. D. Tree Removals Occurring on Public Property or City ROW. Each tree regulated by MMC Ch. 16.52 which is removed from City or public property or ROW is subject to all of the following: 1. Fines. Fines shall be assessed for each tree removed as follows; each fine is cumulative. a. There is no minimum diameter of tree limitation. b. $1,000 per tree; and c. $1,000 per inch DBH; and 85 AGENDA ITEM 6.4 EXHIBIT 3 Page 11 d. The fine for each tree removed shall be three times that calculated per subsections D.1.a, .b and .c. 2. Reimbursement of City Costs. The following City costs and expenses incurred for or related to each tree removal shall be tabulated by the Director and periodic invoices therefore shall be presented to the violator, who shall reimburse the City in the full ament thereof within 30 days of presentation of such invoice. a. All costs and expenses of enforcement and remediation incurred by the City shall be recovered, including: i. Professional consultant and contract costs, including without limitation arborists, technicians, City Hearing Examiner, City Attorney, and any other consultant or contractor performing work or activities related to the tree removal. ii. Hourly City staff costs. iii. All site restoration activities, including debris, tree material and stump removal; grading; clean-up; infrastructure repair and replacement; site and public protective actions. iv. All subsequent remedial and implementation activities, including estimated or anticipated costs to assure health, viability and protection of each remediation tree, including advance deposits therefor as periodically determined by the Director. Such amounts shall minimally include the estimated costs for three years of watering and other maintenance by City staff, and for five consecutive years to cover health and viability observation and/or response by the City Arborist. 3. Remediation of Tree Removal and Denigration of Tree Canopy. Immediate steps to replace and restore the total area of removed tree canopy are required, including the following: a. The area of canopy remediation shall be based upon the City Arborists estimation of canopy area lost. b. Utilize tree species listed within the Medina Lists of Suitable Trees. c. Tree sizes as necessary to reduce the quantity of replacement trees. d. Replant within the immediate area of the tree and canopy removal. 86 AGENDA ITEM 6.4 EXHIBIT 3 Page 12 e. Utilize additional replanting in locations determined appropriate by the City Arborist. f. Recovery of the City's expenses of remediation, including replacement trees, professional planting, delivery, and sales tax, and ongoing maintenance thereof, as set forth in Section C.2 above. g. Contribution(s) to the Medina Tree Fund shall comply with Section 16.52.200.E.3. h. At its discretion the City may perform the remediation work required or the City may use preferred consultants of its choice. i. Modifications may be applied to remediation requirements as determined appropriate by the Director. 4. Tree Activity and Right of Way Use Permit Requirements. a. Fees for work performed without benefit of an issued tree activity and right of way use permit shall be doubled. E. Tree Protection Requirements and Standards During Development. 1. Failure to Implement or Maintain Tree Protection. Failure to implement or maintain tree protection as required during development projects shall result in a minimum fine of $1,000 per tree. 2. Damaged Trees. Trees found to have their health and/or viability substantially or permanently damaged due to improper or failed implementation or maintenance of tree protection requirements shall be subject to fines, fees, cost reimbursement, and remediation as though the tree had been removed without benefit of permit. F. Financial Guarantees and Supplemental Provisions. The following provisions apply to all actions occurring under this Section: 1. A financial guarantee acceptable to the City, including a bond, cash, or bank cash set-aside account (collectively Guarantee) is required for all time deposits under this Section. 2. A minimum Guarantee in the amount of $4,000 is required per remediation tree. Said Guarantee shall be held for 5 -years beginning with the date of replanting. 3. Guarantees shall be replenished within 60 days of written notice from the City that the current deposit amount is at 25% or less of the original deposit. 87 AGENDA ITEM 6.4 EXHIBIT 3 Page 13 4. All or portions of a Guarantee may be used by the City to cover total cost to replant if needed. 5. A portion of a Guarantee may be used for assuring a new 3- year watering and maintenance program, and concurrent 5 -year period of City arborist observations. Section 7. Section 1.15.030 of the Medina Municipal Code is hereby amended to read as follows: 1.15.030 Applicability. This chapter applies to any violations of: A. MMC Title 16, Unified Development Code; B. Chapter 8.04 MMC, Nuisances; C. Chapter 8.06 MMC, Noise; D. Chapter 12.08 MMC, Construction in Streets; E. Chapter 12.32 MMC, Structures in Unimproved Portions of Public Rights-of- Way; F. Chapter 13.06 MMC, Stormwater; G. Chapter 16.75 MMC, Construction Activity Permit; H. Chapter 16.50 MMC, Critical Areas; and I. Chapter 16.52 MMC, Tree Management Code; and J. Other Medina Municipal Code sections that make reference to this chapter. Section 8. Section 1.15.330 of the Medina Municipal Code is hereby amended to read as follows: 1.15.330. Monetary penalties. A. Monetary penalties for a citation, other than as set forth in subsection C and D below, shall be in accordance with Table 1.15.330: Table 1.15.330 Code Provision First Violation Second Violation Third and Subsequent Violations 88 AGENDA ITEM 6.4 EXHIBIT 3 Page 14 Exceeding noise standards $100.00 $200.00 $500.00 Failure to comply with code of conduct or construction mitigation plan $100.00 $400.00 $750.00 Failure to comply with erosion control measures and best management practices $100.00 $200.00 $500.00 Illicit discharges of or into stormwater, illegal dumping of or into stormwater and/or illicit connections to a stormwater facility $300.00 $600.00 $900.00 Failure to comply with a stop work order $300.00 $750.00 $1,500.00 Failure to obtain a tree removal permit $300.00 $500.00 $750.00 Failure to obtain and/or comply with a right-of-way permit $100.00 $400.00 $750.00 Placement of a prohibited structure or object in city right-of-way $50.00 $100.00 $300.00 B. Monetary penalties for a notice of violation shall be as follows: 1. First day of each violation, $100.00; 2. Second day of each violation, $200.00; 3. Third day of each violation, $300.00; 4. Fourth day of each violation, $400.00; 5. Each additional day of violation beyond four days, $500.00 per day. 89 AGENDA ITEM 6.4 EXHIBIT 3 Page 15 C. Violations involving the tree regulations set forth in Chapter 16.52 MMC shall be as set forth in MMC 16.52.250. D. Violations involving and the shoreline master program set forth in Chapters 16.60 through 16.67 MMC shall have the monetary penalties prescribed by this section assessed on a per tree basis. Section 9. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 10. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 11 . Corrections. Upon the approval of the city attorney, the city clerk, and/or the code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener ’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. Section 12. Effective Date. This ordinance shall take effect five days after publication as provided by law. PASSED BY THE CITY COUNCIL ON THIS XX DAY OF , 2024 BY A VOTE OF X FOR, X AGAINST, AND X ABSTAINING, AND IS SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE XX DAY OF , 2024. _________________________ Jessica Rossman, Mayor Approved as to form: Attest: Inslee Best Doezie & Ryder, P.S. ________________________________ _____________________________ Jennifer S. Robertson, City Attorney Aimee Kellerman, City Clerk PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: / AB 90 AGENDA ITEM 6.4 EXHIBIT 4 Six Tree Management Code “Short-Term Solutions” which Council directed staff and consultants on 1/23/23 to develop into text amendment draft proposals. 1. Remove - "Supplemental trees in excess of those needed to meet the minimum required tree units shall not be required." from 16.52.090.D.3.(d) a. Removing this will align the minimum preservation and restoration standards with the code’s intent to “preserve the existing tree canopy”. 2. Require species that can attain a similar canopy size to trees being removed. a. An intent of the code is to “Protect and preserve the existing tree canopy”, but the minimum standards focus on tree replacement, not canopy replacement. 3. Expand "List of Suitable Trees" to allow select deciduous non-native species. a. There is an inadequate selection and supply of suitable size native deciduous trees required for supplemental and restoration tree plantings. Expanding the list will increase approved options. 4. Tree preservation plan shall include a report by a qualified professional that identifies compliance with code objectives. a. A qualified professional (arborist) is a person that has the necessary experience and training in an applicable area and is needed to address specific requirements identified in the code (example. Is a tree healthy and wind -firm? MMC 16.52.170.A.3.c.iii) 5. Increase minimum replacement trees to account for attrition. a. This measure is intended to address potential loss of supplemental trees required to remain viable 5 years after planting (MMC 16.52.100.A.4), which currently lacks a means to track and enforce replacements. 6. Legacy and Landmark trees: Remove "the risk of the tree declining or becoming a nuisance is unenhanced by any proposed development." (16.52.080.A.1.c.ii & 16.52.080.A.2.c.ii) a. As written, this line is not consistent with the code’s purpose and intent and may result in the indiscriminate removal of large trees from development that might not occur. 91 AGENDA ITEM 6.4 92 AGENDA ITEM 6.4 93 AGENDA ITEM 6.4 94 AGENDA ITEM 6.4 95 AGENDA ITEM 6.4 96 AGENDA ITEM 6.4 97 AGENDA ITEM 6.4 98 AGENDA ITEM 6.4 99 AGENDA ITEM 6.4 100 AGENDA ITEM 6.4 EXHIBIT 6 Tree Removal Without Permit Comparison of Fines Example: Removal of one 31” dia. Doug. Fir Private Property Value = $24,100.00 Fines only. Fees and reimbursements additional Jurisdiction Note (1) 31” Doug Fir Clyde Hill No permit needed for private tree removal $0 Private $250 ROW Medina $300 1st, $500 2nd, $750 3rd $300 ROW or private Redmond Up to $3,000/tree $3,000 ROW or private Aspen CO $2,650/tree. X2 for no permit $5,300 ROW or private Kirkland $30,000 if in a Critical Area or native growth protection easement $20,000 ROW or private $30,000 Sensitive Area Mercer Island Fine based on tree value “up to” 3x for ROW removals $24,100 ROW $24,100 - $72,300 Seattle Fine based on tree value “may be” 3x for ROW removals $24,100 ROW $24,100 - $72,300 Hunts Point $1,000/tree + $1,000/inch. $25,000 maximum per tree. $25,000 ROW or private Yarrow Point $10,000/tree + $1,000/inch over 18” to $25k max./tree $25,000 $5,000 ROW Medina As proposed for MMC Amendment. $1,000/tree + $1,000/inch. $25,000 maximum per tree. 2x for ROW/Critical Areas w/no limit $25,000 Private Property $63,000 ROW, Critical area 101 AGENDA ITEM 6.4 EXHIBIT 7 1 MEDINA, WASHINGTON AGENDA BILL Monday, January 23, 2023 Subject: Tree Management Code Amendments Category: City Business Staff Contact: Steven R. Wilcox, Development Services Director Summary The purpose of this Agenda Bill is for Council to consider directing city staff to perform two tasks: 1. Prepare draft amendments to Medina Municipal Code Chapter 16.52 Tree Management Code according to the six (6) “Short-term Solutions” as presented by our City Arborists. 2. Prepare a plan for an approach to a comprehensive review of MMC Code Chapter 16.52 Tree Management Code. In 2022 Medina employed two new arborist consultants, Sean Dugan (Tree Solutions, Inc.) and Andy Crossett (Tree Frog, LLC). Following a consistent 15-years of success with our previous consulting arborist Tom Early, our two new arborists have brought us a fresh perspective and have voiced their observations regarding the effectiveness of our Tree Management Code while considering the defined Purpose and Intent. Ordinances adopted by municipalities require amendments from time to time. A discussion about the effectiveness of our Tree Management Code is appropriate now that we have new information. Presenting our arborist’s observations is important for Council to hear so that decisions about possible actions can be made. Sean Dugan is a Principal with Tree Solutions, Inc. Sean performs development project work for Medina. Sean is involved with proposed development projects from pre-application through final inspection approval. Sean primarily interacts with property developers and contractors. More information about Sean and his company may be found at Tree Solutions Inc. - a tree consulting company in the Pacific Northwest. Andy Crossett is owner of Tree Frog LLC. Andy performs non-development work for Medina. Any request by a Medina resident for tree removal, tree health assessment, and general tree related code enforcement outside of new development projects including the public right of way, are assigned to Andy. Andy primarily interacts with our residents and finds himself often guiding people through our permit process. More information about Andy and his LLC may be found at Tree Frog LLC. 102 AGENDA ITEM 6.4 EXHIBIT 7 2 The proposed projects meet and supports Council priorities 3, 4, and 5. Council Priorities: 1. Financial Stability and Accountability 2. Quality Infrastructure 3. Efficient and Effective Government 4. Public Safety and Health 5. Neighborhood Character Attachments PowerPoint presentation prepared by Sean Dugan and Andy Crossett MMC Ch. 16.52 with our arborist’s and staff comments Budget/Fiscal Impact: 1. Code amendment draft preparation estimated at $25,000. This is an estimated cost to draft simple code amendments necessary to affect short-term solutions to matters involving the Tree Management Code. 2. Comprehensive review plan draft estimated at $2,000 preparation. This is not the cost to comprehensively review the entirety of the Tree Management Code. Estimates are for consulting arborists and attorney’s costs. There is no defined budget for this work. Recommendation: Approve City Manager Approval: Proposed Council Motions: 1. I move to direct city staff to prepare for Council consideration draft amendments to the Medina Municipal Code Chapter 16.52 Tree Management Code according to the six (6) “Short-term Solutions” bullet points as presented at the 1/23/23 meeting by our tree code consultants. 2. I move to direct city staff to prepare for Council consideration a plan for a comprehensive review of the Medina Municipal Code Chapter 16.52 Tree Management Code. 103 AGENDA ITEM 6.4 Tree Removal Violations Development Services Department 104 AGENDA ITEM 6.4 Example 1 Costs to the Violator TREE REMOVAL VIOLATIONS 2 Private Residential Property One 25” Douglas Fir tree removed without permit First and only known tree code violation Exempt from fines Permit required •Supplemental trees •Fees doubled City costs of enforcement to be recovered Violation Costs Fines $0 Exempt Permit Fee $100 Doubled Cost Recovery $500 Estimated Actual Costs Total $600 105 AGENDA ITEM 6.4 Example 2 Costs to the Violator TREE REMOVAL VIOLATIONS 3 Private Residential Property Two trees removed •28” Douglas Fir •18” Douglas Fir First and only known tree code violation Not exempt from fines Permit required •Supplemental trees •Fees doubled City costs of enforcement to be recovered Violation Costs *Fines $45,000 Not Exempt Permit Fee $200 Doubled Cost Recovery $2,500 Estimated Actual Costs Total $47,700 *Property owner could petition HEX for a hardship to reduce fines to 25% ($11,250) Fine Calculation: $1,000/tree x 2 = $2,000 28” tree = $25,000 (max allowed) 18” tree = $18,000 106 AGENDA ITEM 6.4 Example 3 Costs to the Violator TREE REMOVAL VIOLATIONS 4 Private Residential Property Ten trees removed •10” diameter each •Top of critical area steep slope Likely cut for view enhancement Fines are tripled Permit required •Supplemental trees •Fees doubled City costs of enforcement to be recovered Violation Costs *Fines $160,000 Not Exempt Permit Fees $1,270 Doubled Cost Recovery $10,000 Estimated Actual Costs Total $163,770 *Property owner could petition HEX for a hardship to reduce fines to 25% ($40,000) Fine Calculation: $1,000/tree x 10 = $10,000 50” combined tree diameter = $50,000 $50,000 x 3 = $150,000 107 AGENDA ITEM 6.4 Example 4 Costs to the Violator TREE REMOVAL VIOLATIONS 5 Public Property Two trees removed •31” Douglas Fir •28” Douglas Fir Likely cut for view enhancement Fines are tripled Remediation to be the estimated full canopy replacement of that removed Permit required •Fees doubled City costs of enforcement to be recovered Violation Costs Fines $183,000 Tripled Permit Fee $3,000 Doubled Cost Recovery $20,000 Estimated Actual Costs Total $206,000 Fine Calculation: $1,000/tree x 2 = $2,000 31” x $1,000 = $31,000 28” x $1,000 = $28,000 $61,000 x 3 = $183,000 108 AGENDA ITEM 6.4 Example 5 Costs to the Violator TREE REMOVAL VIOLATIONS 6 Public Property Eight trees removed •6-8” Douglas Fir •2-12” Douglas Fir Likely cut for view enhancement Fines are tripled Remediation to be the estimated full canopy replacement of that removed Permit required •Fees doubled City costs of enforcement to be recovered Violation Costs Fines $240,000 Tripled Permit Fee $3,000 Doubled Cost Recovery $20,000 Estimated Actual Costs Total $263,000 Fine Calculation: $1,000/tree x 8 = $8,000 (6)x8” x $1,000 = $48,000 (2)x12” x $1,000 = $24,000 $80,000x 3 = $240,000 109 AGENDA ITEM 6.4 Next Steps TREE REMOVAL VIOLATIONS 7 110 AGENDA ITEM 6.4 1 MEDINA, WASHINGTON AGENDA ITEM 6.5 Wednesday September 11, 20234 Subject: Non-administrative Variance Code Amendment Proposal Planning Commission Action: Discussion, and Council Recommendation Public Hearing Required - Noticed Staff Contact: Steven Wilcox, Development Services Director A. Background - 2024 Council Workplan The 2024 Council Workplan for Development Services Department includes a review of Medina’s existing non-administrative variance procedures found within Medina Municipal Code 16.72.030. The purpose of the review is to ensure that the City’s land use codes and comprehensive plan are implemented and that variances are a rare exception, granted only when truly necessary. Non-administrative variances are heard by the City’s hearing examiner. With assistance of City Attorney Jennifer Robertson, a proposal was drafted into an Agenda Bill which she presented to Council on April 2 2, 2024 and which is now included for you as Exhibit 1. Council discussed the proposal and directed that the Planning Commission review and make recommendation which is where we are now. Subsequent to the Aprill 22, 2024 Council presentation, our City Attorney prepared a draft ordinance which is included for you as Exhibit 2. To assist with your review, the entire MMC Section 16.72.030 is provided as Exhibit 3 for comparison to the draft ordinance. The draft ordinance (Exhibit 2) has the changes underlined, which may be difficult for some to read. I am providing the draft ordinance unmodified from Exhibit 2, but with the underlined changes highlighted. This highlighted version of the draft ordinance is provided to you as Exhibit 4. 111 AGENDA ITEM 6.5 2 B. Non-Administrative Variance Purpose and Procedure Medina Municipal Code 16.72.010 states: “The purpose for a nonadministrative variance is to provide property owners relief from certain provisions of this title where conditions justify such relief on a case-by-case basis.” City staff review variance applications and generate a staff report as part of the hearing examiner process. The hearing examiner conducts the hearing. The applicant may be represented by legal counsel at the hearing. The city attorney normally does not attend hearings unless asked to by staff. Each the City and variance applicant have the opportunity to present during the hearing. The hearing examiner will listen, ask questions, and will close the hearing with a formal decision issued usually within a short period of time. The hearing examiner is required to follow the procedures outlined within our Municipal Code. C. Issue Prompting this Proposal In the past, non-administrative variances have often been easily granted in Medina, which is contrary to the intent that they be a rare exception, and only granted when necessary for the property owner to make reasonable use of their property. As an example, there have been code enforcement violations where structures were built without benefit of required Medina permits. Proper permitting prior to construction would have identified that these structures were not allowed under our Municipal Code . Under permit application. options would have been given, but permits would not have been issued if there were code violations in the design. Once Medina staff become involved there is an investigation. If there is a violation discovered, then action is taken as our MMC requires. Actions may include:  Issuance of a Stop Work Order  Issuance of a Notice of Violation or Fine through Citation  Voluntary Compliance Agreement  Final Order Within the violation process there are options for the person with the violations including:  Remove the structure  Submit a permit application with design modificatio ns showing code compliance  Application for a variance to request that the non-code compliant structure remain as it is 112 AGENDA ITEM 6.5 3 D. Proposed Code Amendment Section by Section The following was prepared by our City Attorney as part of the April 22, 2024 Council presentation. The attached draft revisions to MMC 16.72.030 would tighten up the criteria under which this type of variance may be granted by the hearing examiner and would provide greater guidance to the hearing examiner and applicants regarding the situations that would justify the granting of a non-administrative variance. These proposed revisions are outlined below: 1. MMC 16.72.030.A is clarified to ensure that non-administrative variances are only granted when they meet the criteria in the code. 2. MMC 16.72.030E.1 is modified to add more detail as to what type of lot may be eligible for a variance. This provides better guidance for the hearing examiner and applicant. 3. MMC 16.72.030E.2 is modified to clarify that prior non-administrative variances do not create precedent and cannot be used as a justification for obtaining a future non-administrative variance. 4. MMC 16.72.030.E.3 is modified to expand the list of item s under which a non- administrative variance may not be granted, including: a. To alter any provision establishing a permitted or conditional use within a zoning district; (revision to subsection “b”) b. To alter any administrative provisions including procedures or fees; (revision to subsection “c”) c. To legalize structures or improvements that were installed in violation of MMC and which would not be permitted without a variance; (**New** subsection “d”) (Note, this would prohibit the owner who builds something without permits and in violation of the code being able to keep that improvement by gaining a variance.) d. To alter the maximum residential density allowed in any zoning district; (**New** subsection “e”) e. To alter the provisions of Chapter 14.04 MMC, SEPA. (**New** subsection “f”) 5. MMC 16.72.030.F is modified to clarify that a non-administrative variance may only be granted if it meets all of the criteria in that section. (Note, this is far more typical variance code language than what is currently in the M edina code.) 6. MMC 16.72.030.F.1 is modified to remove the “vicinity” language when evaluating whether the grant of the non-administrative variance constitutes a special privilege. 113 AGENDA ITEM 6.5 4 Instead, the consideration is limited to the zone. The purpose for this suggested edit is to avoid the compounding of variances granted when one in granted in an area of the city; the “vicinity” language makes it more likely that the neighboring property owner could meet this criterion just due to be near a property that obtained a variance. Limiting this to zone, treats properties in the same zone equitably, regardless of what their neighbors may or may not have been granted. 7. MMC 16.72.030.F.2 is modified to narrow what is deemed “necessary” for the purposes of granting the non-administrative variance by requiring that the variance is necessary to “make reasonable use of the property” and tying that necessity to the factors related to the lot, including factors that “substantially constrain development” such that “the property owner cannot develop the property consistent with allowed uses.” 8. MMC 16.72.030.F – **three new subsections** “5”, “6”, and “7” are recommended which provide additional criteria that must be me t before a non-administrative variance can be granted. These are: a. The applicant must have first evaluated a lternative development concepts in compliance with the existing code and that undue hardship would result if such adherence to code provision is required; b. The variance is consistent with the purpose and intent of t he relevant city ordinances and the comprehensive plan; c. The basis for the variance request is not the result of deliberate actions of the applicant or property owner; 9. MMC 16.72.030.F.8 (currently subsection “5”) is modified to limit the approval to reasonable use of the property as opposed to using the language “reasonable relief” as is in the current code. 10. MMC 16.72.030.G – **new subsection** – this new subsection defines “hardship”: “For purposes of this section, it shall not be deemed a hardship if the applicant can develop the property for its allowed use under the zone without the granting of a variance.” By putting this definition in the code, the hearing examiner will need to use this definition in weighing the criteria for granting the non-administrative variance. 11. MMC 16.72.030.H (previously “G”) – “Conditions of Approval” is modified to specifically permit the hearing examiner to reduce the scope or scale of any variance granted to “ensure that the variance is no more than the minimum necessary to provide reasonable use of the property”. This provides more flexibility to the hearing examiner such that the answer on whether to grant the variance is not limited to “yes” or “no”. Rather, the hearing examiner can tailor the variance to more closely meet the City’s standards while giving the applicant added flexibility to make reasonable use of the property. 114 AGENDA ITEM 6.5 5 E. Summary and Next Steps  The Council supports the non-administrative code amendment proposal detailed in Exhibit 1. This proposal has been forwarded to the Planning Commission for review.  Currently, the draft ordinance is under review by the Department of Commerce.  Our planning consultant, LDC, is also evaluating the draft ordinance for SEPA compliance, with Jonathan Kesler providing final confirmation.  A notice of the public hearing scheduled for September 11, 2024, regarding this proposed code amendment was published. The comment period has closed with no feedback received.  The Planning Commission will need to consider any comments from the public notice or the public hearing. Planning Commission is requested to approve the proposed amendments to the Medina Municipal Code (MMC) 16.72.030. Upon receiving the Planning Commission's approval, the proposal will be presented to the Council for final approval. Attachments Exhibit 1, Agenda Bill April 22, 2024 Exhibit 2, Draft Ordinance Exhibit 3, MMC 16.72.030. Nonadministrative variance Exhibit 4, Draft Ordinance with changes highlighted Proposed Planning Commission Motion: “I move to direct staff to forward the draft non-administrative variance ordinance, as detailed in Exhibit 2, to the City Council for their review and approval.” 115 AGENDA ITEM 6.5 EXHIBIT 1 10853961.2 - 371096 - 0012 MEDINA, WASHINGTON AGENDA BILL Monday, April 22, 2024 Subject: Non-administrative Variance and Hearing Examiner Proposal Category: Discussion and Direction Staff Contacts: Steve Wilcox, Development Services Director and Jennifer S. Robertson, City Attorney Summary A. Non-Administrative Variance. The Council work plan for Development Services included a review of the non-administrative variance procedures for the purpose of ensuring that the City’s land use codes and comprehensive plan are implemented and that variances are a rare exception, granted only when truly necessary. The non-administrative variance code is found at MMC 16.72.030. Non- administrative variances are heard by the City’s hearing examiner. The City staff review the application and generate a staff report as part of the hearing examiner process. Often the applicant is represented by legal counsel for the hearing. In the past, non-administrative variances have been easily granted, which is contrary to the intent that they be a rare exception, and only granted when necessary for the property owner to make reasonable use of their property. As an example, there have been recent code enforcement violations where structures were built without benefit of required Medina permits. Proper permitting would have identified that these structures were not allowed under our Municipal Code. Options would have been given, but permits would not have been accepted or issued. Once Medina staff became involved these structures were posted and work was stopped. Options were given including to apply for variance which did occur. In both of these recent variance applications the hearing examiner approved of the structures in the non-compliant locations. Medina does not process very many variance applications annually with some years none at all. The attached draft revisions to MMC 16.72.030 would tighten up the criteria under which this type of variance may be granted by the hearing examiner and would provide greater guidance to the hearing examiner and applicants regarding the situations that would justify the granting of a non- administrative variance. These proposed revisions are outlined below: 1. MMC 16.72.030.A is clarified to ensure that non-administrative variances are only granted when they meet the criteria in the code. 2. MMC 16.72.030E.1 is modified to add more detail as to what type of lot may be eligible for a variance. This provides better guidance for the hearing examiner and applicant. 116 AGENDA ITEM 6.5 EXHIBIT 1 10853961.2 - 371096 - 0012 3. MMC 16.72.030E.2 is modified to clarify that prior non-administrative variances do not create precedent and cannot be used as a justification for obtaining a future non- administrative variance. 4. MMC 16.72.030.E.3 is modified to expand the list of items under which a non- administrative variance may not be granted, including: a. To alter any provision establishing a permitted or conditional use within a zoning district; (revision to subsection “b”) b. To alter any administrative provisions including procedures or fees; (revision to subsection “c”) c. To legalize structures or improvements that were installed in violation of MMC and which would not be permitted without a variance; (**New** subsection “d”) (Note, this would prohibit the owner who builds something without permits and in violation of the code being able to keep that improvement by gaining a variance.) d. To alter the maximum residential density allowed in any zoning district; (**New** subsection “e”) e. To alter the provisions of Chapter 14.04 MMC, SEPA. (**New** subsection “f”) 5. MMC 16.72.030.F is modified to clarify that a non-administrative variance may only be granted if it meets all of the criteria in that section. (Note, this is far more typical variance code language than what is currently in the Medina code.) 6. MMC 16.72.030.F.1 is modified to remove the “vicinity” language when evaluating whether the grant of the non-administrative variance constitutes a special privilege. Instead, the consideration is limited to the zone. The purpose for this suggested edit is to avoid the compounding of variances granted when one in granted in an area of the city; the “vicinity” language makes it more likely that the neighboring property owner could meet this criterion just due to be near a property that obtained a variance. Limiting this to zone, treats properties in the same zone equitably, regardless of what their neighbors may or may not have been granted. 7. MMC 16.72.030.F.2 is modified to narrow what is deemed “necessary” for the purposes of granting the non-administrative variance by requiring that the variance is necessary to “make reasonable use of the property” and tying that necessity to the factors related to the lot, including factors that “substantially constrain development” such that “the property owner cannot develop the property consistent with allowed uses.” 8. MMC 16.72.030.F – **three new subsections** “5”, “6”, and “7” are recommended which provide additional criteria that must be met before a non-administrative variance can be granted. These are: a. The applicant must have first evaluated alternative development concepts in compliance with the existing code and that undue hardship would result if such adherence to code provision is required; b. The variance is consistent with the purpose and intent of the relevant city ordinances and the comprehensive plan; c. The basis for the variance request is not the result of deliberate actions of the applicant or property owner; 9. MMC 16.72.030.F.8 (currently subsection “5”) is modified to limit the approval to reasonable use of the property as opposed to using the language “reasonable relief” as is in the current code. 117 AGENDA ITEM 6.5 EXHIBIT 1 10853961.2 - 371096 - 0012 10. MMC 16.72.030.G – **new subsection** – this new subsection defines “hardship”: “For purposes of this section, it shall not be deemed a hardship if the applicant can develop the property for its allowed use under the zone without the granting of a variance.” By putting this definition in the code, the hearing examiner will need to use this definition in weighing the criteria for granting the non-administrative variance. 11. MMC 16.72.030.H (previously “G”) – “Conditions of Approval” is modified to specifically permit the hearing examiner to reduce the scope or scale of any variance granted to “ensure that the variance is no more than the minimum necessary to provide reasonable use of the property”. This provides more flexibility to the hearing examiner such that the answer on whether to grant the variance is not limited to “yes” or “no”. Rather, the hearing examiner can tailor the variance to more closely meet the City’s standards while giving the applicant added flexibility to make reasonable use of the property. If the Council is supportive of narrowing the code language for granting non-administrative variances and believes the draft code is an appropriate starting point, then the next step would be for the Council to direct staff to take this matter to the Planning Commission for review of the code, holding the public hearing, and making a recommendation to the Council. This meets and supports Council’s priorities 3 through 5. Council Priorities: 1. Financial Stability and Accountability 2. Quality Infrastructure 3. Efficient and Effective Government 4. Public Safety and Health 5. Neighborhood Character and Community Building B. Hearing Examiner Proposal. The City of Medina hearing examiner, Alex Sidles, recently gave the City notice that he has been appointed by Governor Inslee to the Growth Management Hearings Board. Therefore, the City needs a new hearing examiner. Phil Olbrechts of Olbrechts & Associates has submitted a proposal which is attached. Mr. Olbrechts is a very experienced hearing examiner who has practiced law for over 30 years and served for many years as a city attorney or deputy city attorney earlier in his career. The City and Mr. Olbrechts have agreed to contract terms, but the contract will not be executed until Council has an opportunity to comment on his qualifications. The requirement that the City Council be allowed to comment on qualification of a potential hearing examiner is required by MMC 2.72.020. Therefore, if any council member has comments about Mr. Olbrechts, they may either provide those comments during the council meeting or may communicate separately with the City Manager’s office. This meets and supports Council’s priorities 3 and 4. Council Priorities: 1. Financial Stability and Accountability 118 AGENDA ITEM 6.5 EXHIBIT 1 10853961.2 - 371096 - 0012 2. Quality Infrastructure 3. Efficient and Effective Government 4. Public Safety and Health 5. Neighborhood Character and Community Building Attachments  Draft update to MMC 16.72.030  Hearing Examiner Proposal and Background for Phil Olbrechts of Olbrechts & Associates, PLLC Budget/Fiscal Impact: If the Council sends the draft code to the Planning Commission, that will take staff time to process the amendment. Hiring a new hearing examiner will be an expense to the City’s budget, however, with the imminent the departure of the current hearing examiner, a new examiner needs to be hired. Recommendation: 1. Provide input to staff on draft revisions to MMC 16.72.030 and provide direction on whether this draft amendment should be transmitted to the Planning Commission for review and processing. 2. Provide input to the City Manager on the qualifications of the proposed new hearing examiner. City Manager Approval: Proposed Council Motion: “I move to direct staff to forward the proposed revisions to MMC 16.72.030 to the Planning Commission for review and processing.” Time Estimate: 30 minutes 119 AGENDA ITEM 6.5 EXHIBIT 2 Page 1 10909577.2 - 371096 - 0012 CITY OF MEDINA, WASHINGTON Ordinance No. XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, AMENDING SECTION 16.72.030 OF THE MEDINA MUNICIPAL CODE TO UPDATE THE PROCEDURES AND PERFORMANCE STANDARDS FOR GRANTING NON-ADMINISTRATIVE VARIANCES, PROVIDING FOR SEVERABILITY AND CORRECTIONS, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Medina allows for variance under certain conditions; and WHEREAS, variances should be exceptions to the zoning standards which are only provided due to constraints to the property at issue that is outside of the control of the property owner; and WHEREAS, this Ordinance was submitted to the Department of Commerce for 60- day expedited review on , 2024; and WHEREAS, on , 2024, the City’s SEPA official issued a determination of nonsignificance for the proposed amendments, which was published and provided to the public in accordance with WAC 197-11-510, and there have been no appeals; and WHEREAS, the City issued a Notice of Public Hearing for the proposed code amendment at least 15 days prior to the public hearing before the City’s Planning Commission which was published in the City’s official newspaper and provided to the public in accordance with Title 16 MMC; and WHEREAS, following the public hearing, the Planning Commission voted to recommend approval of this Ordinance to the City Council; and WHEREAS, the City Council reviewed this Ordinance along with the recommendation from the Planning Commission during its regularly meeting on , 2024; and WHEREAS, the City Council determines that it is in the public interest, safety and welfare to clarify when non-administrative variances are appropriate and the scope of such approvals; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: 120 AGENDA ITEM 6.5 EXHIBIT 2 Page 2 10909577.2 - 371096 - 0012 Section 1. Section 16.72.030 of the Medina Municipal Code is hereby amended to read as follows: 16.72.030. Nonadministrative variance. A. Purpose. The purpose for a nonadministrative variance is to provide property owners relief from certain provisions of this title where conditions justify such relief on a case-by-case basis and where the criteria set forth in this section are met. B. Applicant. Any owner may submit an application for a nonadministrative variance. C. Procedures. Nonadministrative variances are processed as a Type 3 decision pursuant to the review procedures set forth in Chapter 16.80 MMC. D. Applicability. Circumstances where relief from a dimensional standard is sought subject to the limitation set forth in subsection (E) of this section. E. Limitations. 1. Nonadministrative variances may be granted where the application of a dimensional standard would result in an unusual or unreasonable hardship due to the physical characteristics of the site, such as a substandard or irregularly shaped lot, topography that significantly constrains development, or the presence of critical areas and/or buffers on the property which significantly constrain development; 2. Evidence of other variances granted under similar circumstances shall not be considered precedent and shall not be considered in the granting of a nonadministrative variance; and 3. No variance shall be granted for any of the following: a. To alter any definition or interpretation of this title; b. To alter any provision establishing a permitted or conditional use within a zoning district; or c. To alter any administrative provisions including proceduresal provisions or fees.; d. To make legal structures or improvements that were installed in violation of MMC and which would not be permitted without a variance; e. To alter the maximum residential density allowed in any zoning district; or f. To alter the provisions of Chapter 14.04 MMC, SEPA. 121 AGENDA ITEM 6.5 EXHIBIT 2 Page 3 10909577.2 - 371096 - 0012 F. Criteria for approval. The decision authority may approve nonadministrative variance only if the following criteria are satisfied Unless another section of the MMC provides additional or separate criteria, a variance shall not be granted unless all the following criteria are met: 1. The variance does not constitute a granting of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is located; and 2. The variance is necessary to make reasonable use of the property and such necessity is because of special circumstances relating to the size, shape, topography, location or surroundings or other factors on the lot such as the presence of critical areas or buffers that substantially constrain development of the subject property such that the property owner cannot develop the property consistent with allowed uses to provide it with use rights and privileges permitted other properties in the vicinity and in the zone in which the subject property is located; and 3. The variance is necessary to relieve a material hardship that cannot be relieved by any other means such that the material hardship must relate to the land itself and not to problems personal to the applicant; and 4. The granting of such variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the subject property is situated; and 5. Alternative development concepts in compliance with the existing code have been evaluated and undue hardship would result if such adherence to code provision is required; and 6. The variance is consistent with the purpose and intent of the relevant city ordinances and the comprehensive plan; and 7. The basis for the variance request is not the result of deliberate actions of the applicant or property owner; and 58. The variance granted is the minimum necessary to provide reasonable relief use of the property. G. Hardship defined. For purposes of this section, it shall not be deemed a hardship if the applicant can develop the property for its allowed use under the zone without the granting of a variance. GH. Conditions of approval. The decision authority may attach reasonable conditions, including reducing the scope or scale of any variance granted, to ensure that the variance is no more than the minimum necessary to provide reasonable use of the property and to safeguard the public health, general welfare and safety. HI. Lapse of approval. 1. An approved nonadministrative variance shall expire after one year from the later date of the decision being issued or an appeal 122 AGENDA ITEM 6.5 EXHIBIT 2 Page 4 10909577.2 - 371096 - 0012 becoming final unless a complete building permit application is submitted; and 2. Expiration of the nonadministrative variance is automatic and notice is not required; and 3. The director may grant a single six-month extension if the applicant makes such a request in writing prior to the expiration date and can show good cause for granting the extension. Section 2. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 3. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 4. Corrections. Upon the approval of the city attorney, the city clerk, and/or the code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener ’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. Section 5. Effective Date. This ordinance shall take effect five days after publication as provided by law. PASSED BY THE CITY COUNCIL ON THIS XX DAY OF , 2024 BY A VOTE OF X FOR, X AGAINST, AND X ABSTAINING, AND IS SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE XX DAY OF , 2024. _________________________ Jessica Rossman, Mayor Approved as to form: Attest: Inslee Best Doezie & Ryder, P.S. ________________________________ _____________________________ Jennifer S. Robertson, City Attorney Aimee Kellerman, City Clerk PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: / AB 123 AGENDA ITEM 6.5 EXHIBIT 3 Created: 2024-01-05 08:51:20 [EST] (Supp. No. 6) Page 1 of 2 16.72.030. Nonadministrative variance. A. Purpose. The purpose for a nonadministrative variance is to provide property owners relief from certain provisions of this title where conditions justify such relief on a case-by-case basis. B. Applicant. Any owner may submit an application for a nonadministrative variance. C. Procedures. Nonadministrative variances are processed as a Type 3 decision pursuant to the review procedures set forth in Chapter 16.80 MMC. D. Applicability. Circumstances where relief from a dimensional standard is sought subject to the limitation set forth in subsection (E) of this section. E. Limitations. 1. Nonadministrative variances may be granted where the application of a dimensional standard would result in an unusual or unreasonable hardship due to physical characteristics of the site; 2. Evidence of other variances granted under similar circumstances shall not be considered in the granting of a nonadministrative variance; and 3. No variance shall be granted for any of the following: a. To alter any definition or interpretation of this title; b. To alter any provision establishing a use within a zoning district; or c. To alter any procedural provisions. F. Criteria for approval. The decision authority may approve a nonadministrative variance only if the following criteria are satisfied: 1. The variance does not constitute a granting of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is located; and 2. The variance is necessary, because of special circumstances relating to the size, shape, topography, location or surroundings of the subject property, to provide it with use rights and privileges permitted to other properties in the vicinity and in the zone in which the subject property is located; and 3. The variance is necessary to relieve a material hardship that cannot be relieved by any other means such that the material hardship must relate to the land itself and not to problems personal to the applicant; and 4. The granting of such variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the subject property is situated; and 5. The variance is the minimum necessary to provide reasonable relief. G. Conditions of approval. The decision authority may attach reasonable conditions to safeguard the public health, general welfare and safety. H. Lapse of approval. 1. An approved nonadministrative variance shall expire after one year from the later date of the decision being issued or an appeal becoming final unless a complete building permit application is submitted; and 2. Expiration of the nonadministrative variance is automatic and notice is not required; and 124 AGENDA ITEM 6.5 EXHIBIT 3 Created: 2024-01-05 08:51:20 [EST] (Supp. No. 6) Page 2 of 2 3. The director may grant a single six-month extension if the applicant makes such a request in writing prior to the expiration date and can show good cause for granting the extension. (Code 1988 § 20.72.030; Ord. No. 900 § 5 (Att. B), 2013) 125 AGENDA ITEM 6.5 EXHIBIT 4 Page 1 10909577.2 - 371096 - 0012 CITY OF MEDINA, WASHINGTON Ordinance No. XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, AMENDING SECTION 16.72.030 OF THE MEDINA MUNICIPAL CODE TO UPDATE THE PROCEDURES AND PERFORMANCE STANDARDS FOR GRANTING NON-ADMINISTRATIVE VARIANCES, PROVIDING FOR SEVERABILITY AND CORRECTIONS, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Medina allows for variance under certain conditions; and WHEREAS, variances should be exceptions to the zoning standards which are only provided due to constraints to the property at issue that is outside of the control of the property owner; and WHEREAS, this Ordinance was submitted to the Department of Commerce for 60- day expedited review on , 2024; and WHEREAS, on , 2024, the City’s SEPA official issued a determination of nonsignificance for the proposed amendments, which was published and provided to the public in accordance with WAC 197-11-510, and there have been no appeals; and WHEREAS, the City issued a Notice of Public Hearing for the proposed code amendment at least 15 days prior to the public hearing before the City’s Planning Commission which was published in the City’s official newspaper and provided to the public in accordance with Title 16 MMC; and WHEREAS, following the public hearing, the Planning Commission voted to recommend approval of this Ordinance to the City Council; and WHEREAS, the City Council reviewed this Ordinance along with the recommendation from the Planning Commission during its regularly meeting on , 2024; and WHEREAS, the City Council determines that it is in the public interest, safety and welfare to clarify when non-administrative variances are appropriate and the scope of such approvals; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: 126 AGENDA ITEM 6.5 EXHIBIT 4 Page 2 10909577.2 - 371096 - 0012 Section 1. Section 16.72.030 of the Medina Municipal Code is hereby amended to read as follows: 16.72.030. Nonadministrative variance. A. Purpose. The purpose for a nonadministrative variance is to provide property owners relief from certain provisions of this title where conditions justify such relief on a case-by-case basis and where the criteria set forth in this section are met. B. Applicant. Any owner may submit an application for a nonadministrative variance. C. Procedures. Nonadministrative variances are processed as a Type 3 decision pursuant to the review procedures set forth in Chapter 16.80 MMC. D. Applicability. Circumstances where relief from a dimensional standard is sought subject to the limitation set forth in subsection (E) of this section. E. Limitations. 1. Nonadministrative variances may be granted where the application of a dimensional standard would result in an unusual or unreasonable hardship due to the physical characteristics of the site, such as a substandard or irregularly shaped lot, topography that significantly constrains development, or the presence of critical areas and/or buffers on the property which significantly constrain development; 2. Evidence of other variances granted under similar circumstances shall not be considered precedent and shall not be considered in the granting of a nonadministrative variance; and 3. No variance shall be granted for any of the following: a. To alter any definition or interpretation of this title; b. To alter any provision establishing a permitted or conditional use within a zoning district; or c. To alter any administrative provisions including proceduresal provisions or fees.; d. To make legal structures or improvements that were installed in violation of MMC and which would not be permitted without a variance; e. To alter the maximum residential density allowed in any zoning district; or f. To alter the provisions of Chapter 14.04 MMC, SEPA. 127 AGENDA ITEM 6.5 EXHIBIT 4 Page 3 10909577.2 - 371096 - 0012 F. Criteria for approval. The decision authority may approve nonadministrative variance only if the following criteria are satisfied Unless another section of the MMC provides additional or separate criteria, a variance shall not be granted unless all the following criteria are met: 1. The variance does not constitute a granting of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is located; and 2. The variance is necessary to make reasonable use of the property and such necessity is because of special circumstances relating to the size, shape, topography, location or surroundings or other factors on the lot such as the presence of critical areas or buffers that substantially constrain development of the subject property such that the property owner cannot develop the property consistent with allowed uses to provide it with use rights and privileges permitted other properties in the vicinity and in the zone in which the subject property is located; and 3. The variance is necessary to relieve a material hardship that cannot be relieved by any other means such that the material hardship must relate to the land itself and not to problems personal to the applicant; and 4. The granting of such variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the subject property is situated; and 5. Alternative development concepts in compliance with the existing code have been evaluated and undue hardship would result if such adherence to code provision is required; and 6. The variance is consistent with the purpose and intent of the relevant city ordinances and the comprehensive plan; and 7. The basis for the variance request is not the result of deliberate actions of the applicant or property owner; and 58. The variance granted is the minimum necessary to provide reasonable relief use of the property. G. Hardship defined. For purposes of this section, it shall not be deemed a hardship if the applicant can develop the property for its allowed use under the zone without the granting of a variance. GH. Conditions of approval. The decision authority may attach reasonable conditions, including reducing the scope or scale of any variance granted, to ensure that the variance is no more than the minimum necessary to provide reasonable use of the property and to safeguard the public health, general welfare and safety. HI. Lapse of approval. 1. An approved nonadministrative variance shall expire after one year from the later date of the decision being issued or an appeal 128 AGENDA ITEM 6.5 EXHIBIT 4 Page 4 10909577.2 - 371096 - 0012 becoming final unless a complete building permit application is submitted; and 2. Expiration of the nonadministrative variance is automatic and notice is not required; and 3. The director may grant a single six-month extension if the applicant makes such a request in writing prior to the expiration date and can show good cause for granting the extension. Section 2. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 3. Publication. This Ordinance shall be published by an approved summary consisting of the title. Section 4. Corrections. Upon the approval of the city attorney, the city clerk, and/or the code publisher is authorized to make any necessary technical corrections to this ordinance, including but not limited to the correction of scrivener ’s/clerical errors, references, ordinance numbering, section/subsection numbers, and any reference thereto. Section 5. Effective Date. This ordinance shall take effect five days after publication as provided by law. PASSED BY THE CITY COUNCIL ON THIS XX DAY OF , 2024 BY A VOTE OF X FOR, X AGAINST, AND X ABSTAINING, AND IS SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE XX DAY OF , 2024. _________________________ Jessica Rossman, Mayor Approved as to form: Attest: Inslee Best Doezie & Ryder, P.S. ________________________________ _____________________________ Jennifer S. Robertson, City Attorney Aimee Kellerman, City Clerk PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: / AB 129 AGENDA ITEM 6.5