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11 IMPLEMENTATION

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Study Area - 2 - Conceptual DevelopmentView from National Avenue and 33rd Street looking southeast

Land Use - Open Space/Park11 IMPLEMENTATION

11-2

City of San Diego Southeastern San Diego Community Plan Update

March 2015

11.1 PurposeThe Southeastern San Diego Community Plan will be implemented through a number of different mecha-nisms which are outlined in this element. It describes the necessary actions and key parties responsible for re-alizing the plan’s vision. Implementing these proposals will require the active participation of the city depart-ments and agencies, regional agencies such as SAN-DAG, and MTS, and the community.

This plan recommends a number of actions for the City and the Southeastern San Diego community to pursue in order to implement the policies and recommenda-tions of this plan for the entire planning area. These actions include, but are not limited to:

• Process zoning changes to implement the land use element.

• Approve and regularly update an Impact Fee Study (IFS) identifying the capital improvements and other projects necessary to accommodate present and future community needs as identified throughout this Community Plan.

• Implement facilities and other public improvements in accordance with the IFS.

• Pursue grant funding to implement unfunded needs identified in the IFS.

• Apply project design recommendations when properties develop in accordance with the plan.

• Pursue formation of Assessment Districts, Business Improvement Districts, Property Based Business Improvement Districts and Parking

Districts, as appropriate, through the cooperative efforts of property owners and the community in order to construct and maintain improvements.

The implementation strategies that have been identi-fied focus on various Incentive Programs, Financing Mechanisms, and Improvement Priorities that could be considered toward this effort. Table 11-4 (Implementa-tion Schedule) begins to define the actions, responsible parties, and timeframes needed to ensure the timely implementation of the plans, policies, and develop-ments envisioned by the Community Plan. This Table is intended to be continually updated and provides a mechanism to monitor progress and can be used to establish project and funding priorities as part of the City’s annual budget process.

11.2 Incentive Programs This section identifies various entitlement and develop-ment incentives that could be used to encourage and fa-cilitate new development and/or rehabilitation and adap-tive reuse of existing structures specifically within the Village District.

• Land Use Entitlements: Projects that are consistent with and advance the vision, goals and policies of the Community Plan, will be permitted to process land use entitlements either ministerially or as a Process 2 (Staff review). This ultimately allows development to proceed on an accelerated basis that saves property owners, business owners, developers, and builders valuable time and money.

11-3

Implementation

March 2015 11• Incentives: An integral component of this

Community Plan Land Use Element is the ability to incentivize new development in close proximity to the 22nd Street and 32nd Street transit stations. These incentives are identified in Table 2-4 in the Land Use Element.

• Parking Allowances: The parking supply, configuration, placement, and access are essential to the function and vitality of the Village area. The Community Plan identifies a number of policies in the Land Use and Mobility Elements that address parking. Through the entitlement process, opportunities exist to consider flexible guidelines and design alternatives to ensure that parking demand is accounted for while minimizing costs and maximizing shared parking opportunities.

11.3 Financing Mechanisms This section presents the estimated costs for infrastruc-ture and streetscape improvements for the Village area and identifies various financing mechanisms that could be used to encourage public and private development and investment in the community. Table 11-1 (City of San Diego Financing Methods) describes potential fi-nancing strategies that can be pursued by the City of San Diego, their eligible uses, and parameters in which they can be applied. Table 11-2 (Local, State and Fed-eral Financing Methods) describes potential state and federal funding programs, their eligible uses, and pa-rameters for application. Table 11-2 (Developer/Prop-erty Owner/User Financing Methods) describes financ-ing programs that can be directly or in partnership with the City applied to developers, property owners, and users in the Village area; eligible uses; and the param-eters for their application.

Implementing improvement projects will require varying levels of funding. A variety of funding mechanisms are avail-able depending on the nature of the improvement project:

• Institution of updated impact fees for new development.

• Requiring certain public improvements as part of new development.

• Establishing community benefit districts, such as property-based improvement and maintenance districts for streetscape, lighting, sidewalk improvements, etc.

11-4

City of San Diego Southeastern San Diego Community Plan Update

March 2015

TAbLE 11-1: CITY OF SAN DIEGO FINANCING METHODS

FUNDING MECHANISM

CAPITAL IMPROVEMENT PROGRAM (CIP) DEFERRAL OF PERMITS/FEES COMMUNITY DEVELOPMENT bLOCK GRANTS (CDbG) / SECTION 108 LOANS

Description • TheCIPistheCity’smulti-yearplanninginstrumentusedtofacilitatethetimingandfinancingofcapitalimprovements.TheCIPidentifiesthesourcesoffundsavailableforcapitalimprovementprojects

• Deferralofselectpermitsandfeesthatresultsinupfrontdevelopmentcostreductions

• Annualgrantsforusetowardseconomicdevelopment,publicfacilities,andhousingrehabilitation

• Section108loansprovidefront-endfinancingforlarge-scalecommunityandeconomicdevelopmentprojectsthatcannotbefinancedfromannualgrants

Eligible Uses • Leaseorpurchaseoflandandrights-of-way

• Constructionofbuildingsorfacilities

• Publicinfrastructureconstruction

• Purchaseofmajorequipmentandvehicles

• Studiesandplansassociatedwithcapitalprojects

• Projectsrequiringdebtobligationandborrowing

• PermitandfeechargespayabletotheCity

• Acquisitionanddispositionofproperty

• Clearanceanddemolition

• Publicfacilitiesandsitework

• Fundsmustbetargetedtospecificareasbenefitinglow-andmoderate-incomepersonsortoeliminateblight

Funding Parameters

• Additionally,theCitycanelecttodedicateportionsofspecificGeneralFundrevenues,e.g.,TOT,salestax,etc.totargetedcapitalimprovementsiftheCitydeterminesthatsufficientbenefitexistsfortheassistance

• Anapplicationmustrequestfeedeferralaspartoftheirproject

• Varies,fundsareprovidedbyHUDandadministeredbycities

11-5

Implementation

March 2015 11TAbLE 11-2: LOCAL, STATE AND FEDERAL FINANCING METHODS FUNDING MECHANISM

CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT bANK (I-bANK)

TRANSNET PROPOSITION 1b

Description Lowcostfinancingtopublicagenciesforawidevarietyofinfrastructureprojects

• Half-centsalestaxforlocaltransportationprojectsthathasbeeninstrumentalinexpandingthetransportationsystem,reducingtrafficcongestion,andbringingcriticaltransitprojectstolife.Overthenext40years,TransNetwillgenerate$14billionfortransportationimprovementprojectsandprograms.

• HighwaySafety,TrafficReduction,AirQuality,andPortSecurityBondActof2006

• Approvedin2006,madeavailable$20billionforstateandlocalimprovementprojects

Eligible Uses • Citystreets

• Educationalfacilities

• Environmentalmitigationmeasures

• Parksandrecreationalfacilities

• Publictransit

• Thelocalhalf-centsalestaxpaysforupgradestostreets,highways,andtransitsystems,aswellasenvironmentalprotection.

• Itisexpectedtoraise$14billionforimportantupgrades–suchasaddinghighoccupancyvehiclelanesandtransitfacilities–toInterstates5and15,and805,aswellasStateRoute94.

• TheTransNetextensionalsofundslocalroads,bikeandpedestrianpaths,smartgrowthprojects,andhabitatpreservation,aswellasnewRapidbuslinesandrailserviceexpansion.

• Congestionrelief

• Improveairquality

• Enhancesafetyandsecurityoftransportationsystems

Funding Parameters

TheinfrastructureStateRevolvingFundProgramofferedbytheI-Bankoffersloansrangingbetween$250,000to$10,000,000witheligiblerepaymentsourcesincludingGeneralFundrevenues,taxincrementrevenues,andpropertyassessments.

• Eachlocalagencyshallbienniallydevelopafive-yearlistofprojectstobefundedwithrevenuesmadeavailableforlocalstreetandroadimprovementsunderSection4(D).

• AllprojectstobefundedwithrevenuesmadeavailableundermustbeconsistentwiththeRegionalTransportationPlan(RTP).ProjectprioritiesorphasingshallalsobeconsistentwiththeRTP.

• Varies,competitiveapplicationprocess

• Theprogramcurrentlycontains$1.5millioninfundsavailable

11-6

City of San Diego Southeastern San Diego Community Plan Update

March 2015

TAbLE 11-2: LOCAL, STATE AND FEDERAL FINANCING METHODS

FUNDING MECHANISM

NEW MARKET TAX CREDITS PROPOSITIONS 42 AND 1A PROPOSITION 84

Description TheNewMarketsTaxCredit(NMTC)Programwasestablishedin2000aspartoftheCommunityRenewalTaxReliefActof2000.Thegoaloftheprogramistospurrevitalizationeffortsoflow-incomeandimpoverishedcommunitiesacrosstheUnitedStatesandTerritories.TheNMTCProgramprovidestaxcreditincentivestoinvestorsforequityinvestmentsincertifiedCommunityDevelopmentEntities,whichinvestinlow-incomecommunities.Thecreditequals39%oftheinvestmentpaidout(5%ineachofthefirstthreeyears,then6%inthefinalfouryears,foratotalof39%)oversevenyears(moreaccurately,sixyearsandonedayoftheseventhyear)

• Proposition42requiredaportionofsalestaxongasolinebetransferredtotheTransportationInfrastructureFund(TIF).AmendedbyProposition1AtolimittheState’sabilitytosuspendtransferofrevenuesfromtheTIFduringfiscaldifficulties.

• Proposition84providesfundingforabroadrangeofprojectsincludingwaterquality;Statewidewaterplanning;protectionofcoastalwaters,rivers,lakes,andstreams;wildlifeconservation;andsustainablecommunitiesandclimatechange.

Eligible Uses NMTCsareintendedtospurtheinvestmentofnewcapitalthroughQualifiedEquityInvestments(QEIs)inCommunityDevelopmentEntities(CDEs).EachCDEiscertifiedassuchbytheCDFIFundandmustusesubstantiallyallofitsQEIstoprovidefinancialsupport(generallydebtorequityfinancing)calledQualifiedLow-IncomeCommunityInvestments(QLICIs)toQualifiedActiveLow-IncomeCommunityBusinesses(QALICBs)bypublicagency.

• Congestionrelief

• Safetyenhancements

• Localstreetsrepair

• Publictransportation

• Incentivesforthedevelopmentoflocallanduseplansthataredesignedtopromotewaterconservation,reduceautomobileuseandfuelconsumption,encouragegreaterinfillandcompactdevelopment,andrevitalizeurbanandcommunitycenters.

• Eligibleprojectsincludespecificplans,infillplans,zoningordinances,andotherimplementationinstrumentsandplansneededforsuccessfullymeetingAB32greenhousegasemissionsreductionandimplementingSB375,whileimprovingcommunity-widesustainability

FundingParameters

CDEsobtainNMTCsawardsbysubmittinganapplicationdescribingthebusinessplanunderwhichtheywilluseNMTCfinancingtogeneratecommunitybenefits.Inordertobecompetitive,CDEsgenerallyagree(1)tousemorethan85%ofQEIproceedstomakeQLICIs,(2)toprovideNMTCfinancingundertermsandconditionssignificantlymorefavorablethanthoseprovidedbyconventionalsourcesand(3)tomakeQLICIsincommunitiescharacterizedbygreaterdistressthanreflectedintheNMTCeligibilitycriteria.

• Fundsprovideddirectlyforlocalroadimprovements,aswellasforcapitalprojects(highwayandtransit)selectedbyCaltransintheStateTransportationImprovementProgram.

• Atotalof$5.38billionspreadovereightbroadprojectareas.OneprojectareaisforSustainableCommunities/ClimateChangewitha$580millionallocation.

• ApplicationsforfundingaretobesubmittedtotheStrategicGrowthCouncil,withgrantstobeissuedforprojectsrangingfrom$100,000to$1million.

• Currentamountavailableisabout$218,000.

11-7

Implementation

March 2015 11TAbLE 11-3: DEVELOPER/PROPERTY OWNER/USER FINANCING METHODS

FUNDING MECHANISM

LANDSCAPING DISTRICTS/PARKING DISTRICTS

bUSINESS IMPROVEMENT DISTRICTS (bIDS) DEVELOPER IMPACT FEES PROPERTY OWNER/DEVELOPER EXACTIONS

Description • Assessmentonpropertieslocatedwithinaspecificdistrictthatbenefitfromlandscapingand/orparking

• Alternatively,collectionofparkingin-lieufeesonnewdevelopmentinlieuofon-siteparking

Annualfeespaidbybusinessownersand/orpropertyownerstofundactivitiesandprogramsintendedtoenhancethebusinessenvironmentinadefinedarea

Feespaidbydeveloperstopayalloraportionofthecostsofanypublicfacilitythatbenefitstheirdevelopment

• Paymentsmadebydevelopersorpropertyownersinadditionto,orinlieuof,developmentimpactfees

• Fundscontributedareusedtoinstallselectedpublicimprovements.

• Alternatively,developersarerequiredtoconstructanddeliverspecificimprovements

Eligible Uses • Landscapingdistrictsallowforthefundingoflights,recreationalequipment,landscaping,and/orparking

• Parkingdistrictsallowfortheacquisition,improvement,andoperationofsharedparkingfacilities

• Marketingandpromotion

• Security

• Streetscapeimprovements

• Operatingandmaintenanceofpublicimprovements

• Specialevents

Capitalfacilitiesorongoingservices,suchas:Schoolimpactfee,Mitigationfee(police,fire,park),Watermeterinstallation,Sanitationcapacitycharge,Watersystem,facility/backupfacilitycharge

• Dedicationofright-of-waystreetsandutilities

• Provisionofopenspace

• Parksorlandscapeimprovements

• Schoolsandcommunityfacilities

Funding Parameters

• Fundsaretypicallycollectedconcurrentlywiththeannualbusinesslicensetaxorpropertytaxbill,withvaryingformulasforretailvs.nonretailbusinesses,andresidentialvs.non-residentialproperty

• Parkingin-lieufeescanbebasedoncostofoff-siteparkingfacilities

• Onceestablished,annualBIDfeesaremandatoryforbusinesses/propertieslocatedwithintheBIDboundary

• Business-basedBIDfeesarecollectedwithbusinesslicensefees;property-basedBIDassessmentsarecollectedonpropertytaxbills

Feesarepaidintheformofaspecifiedamountasaconditiontotheissuanceofbuildingpermits,anoccupancypermit,orsubdivisionmapapproval

Typicallypaidorcommittedaspartofthedevelopmentapprovalprocess

11-8

City of San Diego Southeastern San Diego Community Plan Update

March 2015

TAbLE 11-3: DEVELOPER/PROPERTY OWNER/USER FINANCING METHODS

FUNDING MECHANISM

DEVELOPER ADVANCES/ REIMbURSEMENT AGREEMENTS

COMMUNITY FACILITIES DISTRICTS (CFDS) SPECIAL ASSESSMENT DISTRICTS USER FEES

Description • Advanceoffundsfromdevelopersforusetowardbackboneinfrastructure

• Alternatively,developersconstructanddeliverspecificimprovements

• CityanddeveloperenterintoReimbursementAgreement

• Aspecialtaxplacedagainstpropertylocatedwithinanestablisheddistricttofundpublicfacilitiesandservices

• MunicipalbondssupportedbyrevenuesfromthespecialtaxaresoldbytheCFDtoprovideupfrontfundingtobuildimprovementsorfundservices

• SimilartoaCFDbutshiftsthefundingofinfrastructurefromalltaxpayerstoonlythosewhobenefitspecificallyfromtheimprovement

• Setsafixedlienoneveryparcelwithintheassessmentdistrict

• Municipalbondssupportedbyspecialassessmentsprovideupfrontfunding

Feeimposedbyacity,utility,orotherfranchiseforservicesandfacilitiestheyprovide

Eligible Uses Infrastructure • Fundcapitalfacilitiesincluding:

• Parks,

• Schools,

• Firestations,

• Waterandsewersystems,

• Governmentfacilities

• Purchase,construction,andimprovementorrehabilitationofrealproperty

Constructionofcapitalfacilitiessuchasroads,water,sewer,andfloodcontrol

• Watermeterhook-ups

• Gas,electric,cable,andtelephonehook-ups

• Parkandrecreationfacilities

Funding Parameters

TypicallyrepaidfromCommunityFacilitiesDistrict(CFD)bondproceeds,and/ordevelopmentimpactfeescollectedfromfuturedevelopers

• Requires2/3voteofqualifiedelectorsindistrict.Iffewerthan12residents,voteisconductedoncurrentlandowners

• Assessmentbasedonallocationformula,notnecessarilyinproportiontothebenefitreceived

• Requiresvaluetolienratioof3:1

• TypicallypropertyownerspetitionaCitytoformadistricttofinancelarge-scaleinfrastructureimprovements

• Assessmentsonpropertyownersaredeterminedinproportiontothebenefitreceived

• Useofuserfeerevenuesarelimitedtopayingfortheserviceforwhichthefeesarecollected

• Thefeeamountmaynotexceedthecostofprovidingtheservicebutmayincludeoverhead,capitalimprovements,anddebtservice

11-9

Implementation

March 2015 1111.4 Priority Public Improvements

and FundingThe proposals for improvements to streets and open spaces described in this plan vary widely in their range and scope— some can be implemented incrementally as scheduled street maintenance occurs, and others will re-quire significant capital funding from city, state, region-al, and federal agencies, or are not feasible until signifi-cant redevelopment occurs. Grants and other sources of funding should be pursued wherever possible. A com-plete list of projects is included in the IFS. Following are some of the higher priority recommendations.

11.5 Action Items and PrioritiesThis section identifies actions that implement the policies and plans for the Community Plan. These encompass ad-ministrative strategies and physical improvements for mo-bility, streetscape, infrastructure, and open space. In un-dertaking these, the City will be making a significant and visible economic commitment to realize the vision of the planning area. They will add value and improve the visual character of the area, thereby laying the foundation for future private sector investment and new development.

The actions are assigned a priority of High, Medium, or Low and an estimated time frame depending on their importance to help affect or achieve the vision. The highest priorities recognize those items that can be im-plemented relatively quickly and are within the City’s control, as well as those that offer the greatest leverage in stimulating private reinvestment and change. Gener-

ally, they fall into three categories: (a) development and implementation of programs to attract developers and secure funding for area improvements; (b) amendment of regulatory requirements and procedural processes to facilitate development consistent with the Plan; and (c) planning for and construction of improvements that provide infrastructure and services sufficient to support planned new development, and improve the quality of place (e.g., pedestrian-oriented streetscape and open space amenities and signage programs).

The actions and priorities are described in Table 11-4 (Implementation Schedule). This is intended to provide a mechanism to establish annual programmatic and bud-geting priorities and monitor progress in achieving the Plan’s visions. In conjunction with the City’s annual bud-get process, the identified tasks and projects and their pri-ority may be adjusted given funding availability, feasibility of implementation, timing of private development, or as new projects funding opportunities present themselves over time. Detailed mobility improvements are detailed in the Impact Fee Study (IFS).

11-10

City of San Diego Southeastern San Diego Community Plan Update

March 2015

TAbLE 11-4: IMPLEMENTATION SCHEDULE

NO. IMPLEMENTATION ACTIONS POLICY RESPONSIbLE DEPARTMENTS/ PRIORITY TIME FRAME

Sidewalk and Pedestrian Improvements

1. Installmissingsidewalkandcurbrampsandremoveaccessibilitybarriers.

P-MO-2 CityofSanDiego,AdjacentPropertyOwners ShortTerm

2. Incorporateacontinuousrowoftreesand/orprovideaconsistentbuildingsetbacktocreateastrongsenseofedgealongstreetsandopenspaces.

P-UD-74 AdjacentPropertyOwners,CityofSanDiego ShortTerm

3. Usestreetscapeelements,includingkiosks,walkways,streetfurniture,streetlightingandwayfindingsignagetoenhancetheappearanceandfunctionofcommercialdevelopments.

P-UD-76 AdjacentPropertyOwners,CityofSanDiego ShortTerm

4. Providewastereceptaclesinhightrafficareassuchasparks,plazas,transitstopsandretaildevelopmentsinconjunctionwithbuildingentriesand/oroutdoorseatingareasbutshouldnotimpedepedestrianuseofadjacentwalks.

P-UD-78 CityofSanDiego,MetropolitanTransitSystem(MTS)

ShortTerm

5. Enhancingnorth-southlinkages,especially28thStreet,toschools,parksandtheLoganHeightsLibrary.

P-UD-82 CityofSanDiego,AdjacentPropertyOwners ShortTerm

6. Identifyandmark25thStreetasthecommunity’sBay-to-ParklinkandconnectortoBarrioLoganandGoldenHill

P-UD-82 CityofSanDiego ShortTerm

7. Developastreettrailon32ndStreetaspartoftheChollasCreekEnhancement&ImplementationProgram.

P-UD-82 CityofSanDiego MediumTerm

8. DevelopingpathstoandthroughMountHopeCemeterytoconnectMarketStreetwithImperialAvenueandMountHopewithMountainView

P-UD-82 CityofSanDiego MediumTerm

9. Providedirectpedestrianconnectionstotransit,suchasdirectaccess,widenedsidewalks,shadedseatingopportunities,andweatherprotectionprovidednearpublictransitstopsandtrolleystations.

P-UD-84 CityofSanDiego,MTS,SanDiegoAssociationofGovernments(SANDAG)

MediumTerm

10. Prohibitabovegroundutilityplacementinthepedestrianpathoftravelandsupporttheundergroundingofutilitiestoreducevisualblightinthecommunity.

P-UD-86 CityofSanDiego ShortTerm

11. CreateaLandscapeLightingandMaintenanceDistricttosustaincommunityamenitiesexceedingtheCityStandardorofaparticularaestheticdesignconsistentwiththecommunitycharacter.

P-UD-108 CityofSanDiego,SoutheasternSanDiegoCommunity

MediumTerm

12. Incorporateshade-producingstreettreesalongallstreetsandroadways.

P-UD-123 CityofSanDiego MediumTerm

11-11

Implementation

March 2015 11TAbLE 11-4: IMPLEMENTATION SCHEDULE

NO. IMPLEMENTATION ACTIONS POLICY RESPONSIbLE DEPARTMENTS/ PRIORITY TIME FRAME

13. Providemarkedcrosswalksandpedes¬triancountdowntimersatallsignalizedintersections.

P-MO-3 CityofSanDiego ShortTerm

14. Provideadequatelightingforsafetyandsecurity,includingretrofittingfreewayunderpasses.

P-MO-6 CityofSanDiego ShortTerm

Bicycle Improvements

1. Wherefeasible,repurposeright-of-waytoprovideandsupportacontinuousnetworkofsafe,convenientandattractivebicyclefacilitiesshowninFigure3-2,connectingSoutheasternSanDiegotothecitywidebicyclenetwork.

P-MO-7 CityofSanDiego MediumTerm

2. Implementmulti-usetrailsrecommendedintheChollasCreekMasterPlan.

P-MO-8 CityofSanDiego,GroundworkSanDiego,AffectedPropertyOwners

MediumTerm

3. Providesecure,accessiblebicycleparking,particularlyattheCesarChavezand32ndStreettrolleystations,withincommercialareas,andatconcentrationsofemploy¬mentthroughoutthecommunity.

P-MO-9 CityofSanDiego ShortTerm

Public Park and Open Space Improvements

1. EstablishanewcommunityparkalongarestoredportionoftheMainBranchofChollasCreeksouthofNationalAvenue.

P-RE-1 CityofSanDiego MediumTerm

2. EvaluatetheCaltransright-of-waypropertyalong43rdstreetforpossibleparkcreationaspartoftheGeneralDevelopmentPlan(GDP)process.

P-RE-6 CityofSanDiego,Caltrans MediumTerm

3. Developaplazaneartheheartofthevillageareaaroundthe25thStreetTrolleystation.

P-RE-9 CityofSanDiego MediumTerm

4. Establishjoint-useagreementsSanDiegoUnifiedSchoolDistrictpropertiestoutilizefuturerecreationalfacilitiesduringnon-schoolhours.

P-RE-3 CityofSanDiego,SanDiegoUnifiedSchoolDistrict

MediumTerm

5. NarrowGStreetanduseofaportionofCaltransright-of-wayalongthenorthsideofGStreettocreatealinearparkwayservingtheShermanHeightsneighborhood,andsupportingdevelopmentalongtheMarketStreetcorridor.

P-RE-6 CityofSanDiego,Caltrans MediumTerm

6. Provideaninformationkioskandmapatthegateways(includingDorothyPetwayPark,andSouthcrestPark,andmajorintersectionsalongChollasCreek)tothecommunitythatidentifiesallparksthatserveSoutheasternSanDiegoandhowtogettoeachbywalking,bikingorpublictransit.

P-RE-18 CityofSanDiego MediumTerm

11-12

City of San Diego Southeastern San Diego Community Plan Update

March 2015

TAbLE 11-4: IMPLEMENTATION SCHEDULE

NO. IMPLEMENTATION ACTIONS POLICY RESPONSIbLE DEPARTMENTS/ PRIORITY TIME FRAME

7. Widenandre-vegetatethechannelinthevicinityoftheYMCA,northofImperialAvenue,andcreatingtrailsalongthechannelbanks.

P-RE-25 CityofSanDiego,AdjacentPropertyOwners MediumTerm

8. MakestreetscapeandpublicartimprovementsalongSanPasqualStreet.

P-RE-25 CityofSanDiego,AdjacentPropertyOwners MediumTerm

9. CompletedtrailimprovementsalongthecreekthroughSouthcrestParkandparalleltoAlphaStreet;

P-RE-25 CityofSanDiego,AdjacentPropertyOwners MediumTerm

10. CompletedevelopmentofSouthcrestTrailsParkandcomprehensiverestorationofthecreekbed

P-RE-25 CityofSanDiego MediumTerm

11. ConstructnewtrailswithinSoutheasternSanDiego’spublicopenspace,asshownontheOpenSpaceandTrailsSystemdiagram(Figure7-3).

P-RE-25 CityofSanDiego,AdjacentPropertyOwners MediumTerm

Public Facilities Improvements

1. EnsurethatfuturelibraryservicesprovidethenecessaryresourcesSoutheasternSanDiegoresidents.

P-PF-10 CityofSanDiego ShortTerm

Conservation Improvements

1. IncreasetheoveralltreecanopycoverthroughoutSoutheasternSanDiegotothecitywidegeneralizedtargetgoalof20percentintheurbanresidentialareasand10percentinthebusinessareas.

P-CS-35 CityofSanDiego MediumTerm

2. IncorporatebioswalesorotherLIDdesignpracticeswherethereissufficientpublicrights-of-waythroughoutthecommunity,andfocusspecificeffortstocapturestormwateralongroadwaysincloseproximitytoChollasCreek.

P-CS-20 CityofSanDiego ShortTerm