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HomeMy WebLinkAbout05 20 2025 Agenda Packet Y ELM P LANNING C OMMISSION A GENDA TH T UESDAY, M AY 20, 2025 4:00 PM THIS MEETING CAN BE ATTENDED IN PERSON OR VIA ZOOM. nd In person: Yelm City Hall, 106 2 Street SE, Yelm, WA 98597 Via Zoom: Click here to join Zoom Meeting Or Dial in: 253-215-8782 Meeting ID: 870-3193-3305 Passcode: 564018 1. CALL TO ORDER 2. ROLL CALL Chair, Richard Lomsdale Vice Chair, Robert Howard David Johnstone Anne Wahrmund John Graver Dana Allen 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF MINUTES a. Minutes from the meeting held on April 15, 2025, are attached. 5. CITY STAFF COMMUNICATIONS a. Department update. 6. PUBLIC COMMENTS a. The public comment portion of the agenda is an opportunity for the public to address the Commission regarding matters that are not on the agenda. Comments are limited to three minutes and five speakers. Comment on matters listed on the agenda are welcomed. 7. UNFINISHED BUSINESS None. 8. NEW BUSINESS a. Proposed Capital Facilities Tables Gps!Dpnqsfifotjwf!Qmbo!Vqebuf b. Intro to Housing Element Attachments are not required to be read prior to the meeting. 9. PUBLIC HEARINGS a. None 10. SUBCOMMITTEE REPORTS 11. ADJOURNMENT AGENDA | Page 1 of 2 Qbhf!2!pg!95 MEETING INFORMATION All regular meetings are recorded and may be viewed at www.yelmwa.gov. office at 360-458-8816at least five(5) working days prior to meeting. Information on the Americans with Disabilities Act and the Title VI Statement is available at https://www.yelmwa.gov/connect/departments/human_resources/index.php. DISCLAIMER AGENDA ITEMS MAY BE TAKEN OUT OF ORDER. THIS AGENDA MAY BE SUBJECT TO CHANGE UP TO 24 HOURS PRIOR TO MEETING.PLEASE SEE WWW.YELMWA.GOVFOR CURRENT AGENDA. Next Planning Commission Meeting th Tuesday, May20, 2025,at4:00 PM AGENDA|Page 1 of 2 Qbhf!3!pg!95 YELM PLANNING COMMISSION MINUTES April 15, 2025 – 4:00 PM YELM CITY HALL Richard Lomsdale called the meeting to order at 4:00 pm. Members present: Richard Lomsdale, Bob Howard, Anne Wahrmund, David Johnstone, Dana Allen, and Christopher Le. Members Absent: John Graver. Staff: Gary Cooper,Andrew Kollar, Clayton Webie, Chris Vaccaro, and Hazel Hooker. Approval of Minutes: MOTION BY BOB HOWARD TO APPROVE MINUTES FROM MARCH 17, 2025 SECONDED BY ANNE WAHRMUND. ALL IN FAVOR. City Staff Communications: Joint City Council Planning Commission Meeting: Scheduled for May 13th; includes presentations from consultants and representatives on climate work, transportation, and housing allocation. Draft Chapter Housing Element: Expected to be provided a week prior to the next meeting. Public Comment: No audience members chose to address the commission at this time. Unfinished Business: No unfinished business reported. New Business: o Conflict of Interest Discussion: RICHARD LOMSDALE MOTIONED TO INCLUDE AN AGENDA REVIEW FOR CONFLICTS OF INTEREST IN FUTURE MEETINGS, DISCUSSION OCCURRED, SECONDED BY CHRISTOPHER LE. ALL IN FAVOR. o Working Group for Procedure Updates: RICHARD LOMSDALEMOTIONED TO ESTABLISHED A WORKING GROUP TO REVISE OUTDATED RULES OF PROCEDURE AND CONDUCT OF BUSINESS; DISCUSSION OCCURRED, SECONDED BY BOB HOWARD. ALL IN FAVOR. Ongoing Items: o Staff report on various projects, including updates on climate measures and comprehensive plan timeline. o Discussions about prioritizing measures for wildfire mitigation, flooding solutions (like Yelm Creek), and hazard preparedness were raised. o RICHARD LOMSDALEMOTIONED TO HAVE COMMISSIONER SEND COMMENTS ST TO CLAYTON BY MAY 1. ALL IN FAVOR. Public Hearing: No public hearing. Subcommittee Reports: Qbhf!4!pg!95 YELM PLANNING COMMISSION MINUTES April 15, 2025 – 4:00 PM YELM CITY HALL Parks Committee: Anne updated on trail project bid; ADA swing installation; Splash Park operational testing planned. Tree advisory board: Arbor Day Celebration Scheduled for April 25th, featuring musical performers, tree giveaways, and an art contest. Adjournment: MOTION TO ADJOURN MEETING MADE BY BOB HOWARD, AND SECONDED BY ANNE WAHRMUND. MEETING ADJOURNED UNANIMOUSLY AT 4:57 PM. Respectfully submitted, Hazel Hooker, Public Services Administrative Assistant Qbhf!5!pg!95 Ubcmf!pg!Dpoufout; Dbqjubm!Gbdjmjujft!Fmfnfou!Ebub—!!Qh/!7 Ipvtjoh!Fmfnfou!Sfrvjsfnfout—!!Qh/!23 Ipvtjoh!Ejtqmbdfnfou!Bobmztjt—!!Qh/!25 Ipvtjoh!Bmmpdbujpo!'!Dbqbdjuz—!!Qh/!41 Gjstu!Esbgu!pg!Ipvtjoh!Fmfnfou—!!Qh/!83 Qbhf!6!pg!95 Comprehensive Plan Capital Facilities Element Data May 2025 T ABLE 1 - R ELATIONSHIPS OF V ARIOUS P LANS Time Degree of Financial Type of Plan Affected Area Frame Action Implications Community City and Urban Comprehensive Vision, Goals, 20+ Broad Policy None Growth Area Plan and Policies (UGA) Water System Plan General Sewer Plan Stormwater Management Facilities Goals Plan and Policies City, UGA, and Parks & 20+ Specific Policy Forecast of needs Regional Level of Service Recreation Plan Drainage basins standards Transportation Plan ADA Transition Plan Local Road Safety Plan Construction Capital Facilities Prioritize Estimates Target areas and Strategic 6 Plan (CFP) Projects specific sites Revenue Estimates Project site or Construction Implementation Annual Budget 1 Obligated Funds equipment Funding specific Completed Operations Operations Annual Budget 1 Obligated Funds facility or Funding equipment Qbhf!7!pg!95 T ABLE 2 - C APITAL F ACILITIES P LAN F UNDING S OURCES Funding Source General Fund Contributions (Including Interest) Municipal Building Fund Sewer Rates Water Rates Current Revenues Stormwater Rates Water and Sewer System Development Charges Impact Fees (Parks, School, Fire, Transportation) Real Estate Excise Tax Councilmatic (No Public Vote) Bonds General Obligation (Public Vote Required) Revenue (Paid by Utility Rates or other revenue source) Federal Aid to Urban Streets Fund Community Development Block Grant (HUD) Federal Highway Safety Funds Federal Grants Federal Highway Administration (STBG, TA) Land and Water Conservation Fund USFWS Transportation Improvement Board Hazardous Bridge Replacement Stormwater Management Grants Department of Commerce State Grants and Loans Department of Ecology Recreation and Conservation Funding Board Aquatic Lands Enhancement Account Public Works Trust Fund (PWTF) Loans Clean Water Fund Developer Contributions Other Private Donations Local Improvement Districts Qbhf!8!pg!95 T ABLE 3 - 10 Y EAR C APITAL F ACILITIES P LAN S UMMARY Park Projects Funding Source 2024-2034 Connection between Prairie Line Trail SR 510 Yelm Loop WSDOT $0 Connection between Longmire Park and SR 510 Yelm Loop WSDOT $0 55 acres of additional land for parks Grants/Local Match $4,400,000 Yelm Prairie Line Trail Phase 2B (Nisqually River Bridge) Grants/Local Match $1,600,000 Cochrane Park Multi-Use Path, Dock, Picnic Shelter Local Funds $350,000 Longmire Park Upgrades Grants/Local Match $2,500,000 Veterans Memorial Grants/Local Match $2,500,000 City Park Swing Grants/Local Match $100,000 Buildings/Facilities Projects Funding Source 2024-2034 Public Services Expansion Local $300,000 City Hall Bonds/Grants $15,000,000 Fleet Expansion Recreation Center Transportation Projects Funding Source 2024-2034 SR 510 Yelm Loop Phase 2 WSDOT $58,500,000 SR 507 / Bald Hill Rd SE / Morris Rd SE Roundabouts (design WSDOT $4,500,000 / ROW) Bald Hill Rd / Morris Rd SE Roundabout (construction) WSDOT/Grant/Local $3,500,000 Extend SR 510 Yelm Loop to Bald Hill Road SE (Phase 3) TFCs/Grants $4,000,000 Rhoton Rd SE Reconstruction Railway Rd SE to Yelm Loop Grants $5,940,000 Phase 2 Central Business District (CBD) Activated Alley TFCs/Grants $600,000 Solberg St SW Sidewalk Local $60,000 CBD Sidewalks Various locations TFCs/Grants $400,000 CBD Street Reconstruction Second St SE, Third St SE, TFCs/Grants $3,400,000 Fourth St SE Longmire St SW / SR 510 Intersection Improvements TFCs/Grants $1,630,000 Mill Rd SE at SR 507 Intersection Realignment TFCs/Grants $2,200,000 Crystal Springs Rd/Coates Ave NW Intersection TFCs/Grants $1,700,000 Improvements Burnett Rd / 93rd Ave SE Intersection Improvements TFCs/Grants $3,500,000 Mosman Ave Phase 3 Second St to Fourth St SE TFCs/Grants $3,800,000 Washington Ave /McKenzie Ave SE One-Way Couplets TFCs/Grants $3,500,000 Qbhf!9!pg!95 Water Projects Funding Source 2024-2034 Storage Reservoir #5 Grants/Water Rates $9,000,000 Distribution System Upgrades Water Rates $4,500,000 Sewer/Reclaimed Water Projects Funding Source 2024-2034 Collection System Upgrades Rates/SDCs $1,230,000 Expand Cochrane Park RIBs Local Funds/SDCs $2,000,000 WRF Phase II Upgrade MRB Conversion and Solids Grants/Loans $38,000,000 Processing WRF Phase III Additional Denitrification Local Funds/SDCs $500,000 Stormwater Projects Funding Source 2024-2034 Bald Hill Rd SE Drainage Study - City Limit to SR 507 Grants/Local Match $500,000 SR 507 at 1208 Yelm Ave Infiltration gallery Grants/Local Match $200,000 SR 507/Clark/103rd Infiltration galleries Grants/Local Match $350,000 Yelm Ave W Infiltration Gallery - Edwards to Longmire Grants/Local Match $200,000 McKenzie SW Infiltration Gallery - Longmire to Solberg Grants/Local Match $150,000 Qbhf!:!pg!95 T ABLE 4 - L ONG T ERM C APITAL F ACILITIES N EEDS Park Projects 2034-2044 48 acres of additional land for parks $4,400,000 Prairie Line Trail Yelm Ave W Overpass $3,100,000 Transportation Projects 2034-2044 Yelm Ave W Boulevard Improvements Burnett Rd SE to First St $7,500,000 Yelm Ave W CBD Improvements sidewalks, parking and access control $2,200,000 Yelm Ave E Reconstruction/Intersection Improvements Plaza Dr to Creek St SE $1,300,000 Yelm Ave E Reconstruction Creek St SE to Yelm Loop (SR 510) $3,500,000 Vancil Rd to Morris Rd SE Connection $1,950,000 103rd Ave SE Bridge Replacement $2,900,000 th Extend 105 Ave Yelm Terra St to Mill Rd SE $2,250,000 Bald Hill Rd SE Reconstruction & Drainage Improvements $6,850,000 th Extend 105 Ave - Clark Rd to Vancil Rd SE $4,500,000 NP Rd SE/Wilkensen Rd SE Reconstruction Rhoton Rd NW to Yelm Loop Ph 2 $6,750,000 Extend Parkview Dr SE Parkview Loop to Mill Rd SE $1,350,000 Tahoma Blvd Extension Tahoma Terra to SR 507 (2.5 miles-4 lane) $25,000,000 Extend Coates Rd SE Cullens Rd to Killion Rd SE $1,400,000 thth Mill Road SE Reconstruction 107 Ave SE to 104 Ave SE $1,750,000 Railway Rd SE Sidewalk Rhoton Rd NW to Middle Rd SE $950,000 Cullens Rd SW Reconstruction Yelm Ave E to Van Trump SW $1,400,000 Railway St SW Reconstruction First St N to Middle Rd SE $1,950,000 Jefferson Ave NW & NE Improvements $2,350,000 Water Projects 2034-2044 Distribution System Upgrades $6,000,000 Additional Well (#7) $2,700,000 Sewer/Reclaimed Water Projects 2034-2044 Collection System Upgrades $2,000,000 Qbhf!21!pg!95 T ABLE 5 - I NVENTORY OF M AJOR C ITY A SSETS Parks Location Cochrane Memorial Park Mill Rd SE Longmire Community Park Canal Rd SE Yelm City Park First St S/Mosman Ave SE Yelm Skate Park First St S Dog Park Rhoton Rd NW Transportation Location Sidewalks (~225,000 LF) Various Yelm Prairie Line Trail (~13,800 LF) Yelm Ave W to Nisqually River Arterial Streets (~2.7 CL miles) Various Collectors Streets (~11.1 CL miles) Various Local Access Streets (~24.5 CL miles) Various Water Location Water Distribution Main (~335,000 LF) Various Well #1 Second Ave SE Well #1A Second Ave SE Well #3 (not in service) 100th St SE SW Well Tahoma Blvd SE Historic Water Reservoir (not in service) Second Ave SE th Baker Hill Reservoir 105 Way SE Public Services Reservoir Rhoton Rd NW SW Reservoir Tahoma Blvd SE rd SE Reservoir (under construction) 103 Ave SE Sewer/Reclaimed Water Location Sanitary Force Main Sewer (~233,000 LF) Various Sanitary STEP Tanks (~2,900) Various Reclaimed Water Distribution Main (~42,000 LF) Various Reclaimed Water Outfall Pipeline (~8,500 LF) NP Rd SE WRF to Nisqually River Rapid Infiltration Basins Cochrane Park - Mill Rd SE Government Buildings/Facilities Location Boys & Girls Club Yelm Ave W Yelm City Hall Second St SE Yelm Public Services Facility Rhoton Rd NW Water Reclamation Facility NP Rd SE Public Safety Building McKenzie St SE Yelm Community Center Second St SE Qbhf!22!pg!95 Housing Element Requirements (2) A housing element ensuring the vitality and character of established residential neighborhoods that: (a) Includes an inventory and analysis of existing and projected housing needs that identifies the number of housing units necessary to manage projected growth, as provided by the department of commerce, including: (i) Units for moderate, low, very low, and extremely low-income households; and (ii) Emergency housing, emergency shelters, and permanent supportive housing; (b) Includes a statement of goals, policies, objectives, and mandatory provisions for the preservation, improvement, and development of housing, including single-family residences, and within an urban growth area boundary, moderate density housing options including, but not limited to, duplexes, triplexes, and townhomes; (c) Identifies sufficient 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, and within an urban growth area boundary, consideration of duplexes, triplexes, and townhomes; (d) Makes adequate provisions for existing and projected needs of all economic segments of the community, including: (i) Incorporating consideration for low, very low, extremely low, and moderate-income households; (ii) Documenting programs and actions needed to achieve housing availability including gaps in local funding, barriers such as development regulations, and other limitations; (iii) Consideration of housing locations in relation to employment location; and (iv) Consideration of the role of accessory dwelling units in meeting housing needs; (e) Identifies local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing, including: (i) Zoning that may have a discriminatory effect; (ii) Disinvestment; and (iii) Infrastructure availability; Qbhf!23!pg!95 (f) Identifies and implements policies and regulations to address and begin to undo racially disparate impacts, displacement, and exclusion in housing caused by local policies, plans, and actions; (g) Identifies areas that may be at higher risk of displacement from market forces that occur with changes to zoning development regulations and capital investments; and (h) Establishes antidisplacement policies, with consideration given to the preservation of historical and cultural communities as well as investments in low, very low, extremely low, and moderate-income housing; equitable development initiatives; inclusionary zoning; community planning requirements; tenant protections; land disposition policies; and consideration of land that may be used for affordable housing. In counties and cities subject to the review and evaluation requirements of RCW 36.70A.215, any revision to the housing element shall include consideration of prior review and evaluation reports and any reasonable measures identified. The housing element should link jurisdictional goals with overall county goals to ensure that the housing element goals are met. The adoption of ordinances, development regulations and amendments to such regulations, and other nonproject actions taken by a city that is required or chooses to plan under RCW 36.70A.040 that increase housing capacity, increase housing affordability, and mitigate displacement as required under this subsection (2) and that apply outside of critical areas are not subject to administrative or judicial appeal under chapter 43.21C RCW unless the adoption of such ordinances, development regulations and amendments to such regulations, or other nonproject actions has a probable significant adverse impact on fish habitat. Qbhf!24!pg!95 Qbhf!25!pg!95 Qbhf!26!pg!95 Qbhf!27!pg!95 Qbhf!28!pg!95 Qbhf!29!pg!95 Qbhf!2:!pg!95 Qbhf!31!pg!95 Qbhf!32!pg!95 Qbhf!33!pg!95 Qbhf!34!pg!95 Qbhf!35!pg!95 Qbhf!36!pg!95 Qbhf!37!pg!95 Qbhf!38!pg!95 Qbhf!39!pg!95 Qbhf!3:!pg!95 Qbhf!41!pg!95 For more information contact: Michael Ambrogi, Senior Planner Thurston Regional Planning Council 2411 Chandler Court SW, Olympia, WA 98502 ambrogim@trpc.org | info@trpc.org Title VI Notice Thurston Regional Planning Council (TRPC) hereby gives public notice that it is the agencys policy to assure full compliance with Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, and related statutes and regulations in all programs and activities. Title VI requires that no person shall, on the grounds of race, color, sex, or national origin, be excluded from the participation in, be denied the benefits of, or be otherwise subjected to discrimination under any Federal Highway Aid (FHWA) program or other activity for which TRPC receives federal financial assistance. Any person who believes they have been aggrieved by an unlawful discriminatory practice under Title VI has a right to file a formal complaint with TRPC. Any such complaint must be in writing and filed with the Title VI Coordinator within one hundred and eighty (180) days following the date of the alleged discriminatory occurrence. Americans with Disabilities Act (ADA) Information Materials can be provided in alternate formats by contacting the Thurston Regional Planning Council at 360.956.7575 or email info@trpc.org. Qbhf!42!pg!95 THURSTON REGIONAL PLANNING COUNCIL is a 23-member intergovernmental board made up of local governmental jurisdictions within Thurston County, plus the Confederated Tribes of the Chehalis Reservation and the Nisqually Indian Tribe. The Council was established in 1967 under RCW 36.70.060, which authorized creation of regional planning councils. Provide visionary, collaborative leadership on regional plans, policies, and issues for the benefit of all Thurston region residents.support this mission, we: Support regional transportation planning consistent with state and federal funding requirements. Address growth management, environmental quality, and other topics determined by the Council. Assemble and analyze data that support local and regional decision making Act as a convener, build regional consensus on issues through information and citizen involvement. Build intergovernmental consensus on regional plans, policies, and issues, and advocate local implementation. 2024 Membership Government Jurisdiction Name of Representative Town of Bucoda Miriam Gordon City of Lacey Robin Vazquez, Chair City of Olympia Dani Madrone City of Rainier Dennis McVey City of Tenino John O'Callahan, Secretary City of Tumwater Eileen Swarthout City of Yelm Joe DePinto Thurston County Carolina Mejia Intercity Transit Debbie Sullivan LOTT Clean Water Alliance Carolyn Cox Port of Olympia Amy Evans Harding, Vice Chair PUD No. 1 of Thurston County Chris Stearns Olympia School District Hilary Seidel North Thurston Public Schools Esperanza Badillo-Diiorio Tumwater School District Mel Murray Confederated Tribes of the Chehalis Reservation Amy Loudermilk Nisqually Indian Tribe David Iyall Associate Members Thurston County Economic Development Council Michael Cade Lacey Fire District #3 Liberty Hetzler Puget Sound Regional Council Josh Brown Timberland Regional Library Cheryl Heywood The Evergreen State College William Ward Thurston Conservation District David Iyall Executive Director Marc Daily Qbhf!43!pg!95 Project Partners City of Lacey Vanessa Dolbee, Community and Economic Development Director Ryan Andrews, Planning Manager City of Olympia Leonard Bauer, Community Planning and Development Director Tim Smith, Interim Community Planning and Development Director Casey Schaufler, Associate Planner City of Tenino Cristina Haworth, SCJ Alliance Dan Penrose, SCJ Alliance City of Tumwater Brad Medrud, Long Range Planning Manager Mike Matlock, Community Development Director City of Yelm Gary Cooper, Planning and Building Manager Thurston County Ashley Arai, Interim Community Planning and Economic Development Director Thurston Regional Planning Council Staff Allison Osterberg, Planning Manager Michael Ambrogi, Senior Planner This project was funded by an interlocal agreement between TRPC and the project partner jurisdictions. Qbhf!44!pg!95 Executive Summary .................................................................................................................................... 1 Introduction ................................................................................................................................................. 5 Housing Need Allocations .......................................................................................................................... 7 Countywide Housing Needs ...................................................................................................................... 7 Baseline Housing Supply .......................................................................................................................... 9 Preferred Allocation Method .................................................................................................................... 10 Land Capacity Analysis ............................................................................................................................ 13 Summarize Land Capacity by Zone ........................................................................................................ 13 Categorize Zones by Allowed Housing Types and Density Category .................................................... 16 Relate Zone Categories to Potential Income Levels and Housing Types............................................... 16 Summarize Capacity by Zone Category ................................................................................................. 18 Compare Allocated Housing Need to Capacity ....................................................................................... 19 References ................................................................................................................................................. 27 Appendixes ................................................................................................................................................ 29 Appendix I: Housing Need Allocation Method ......................................................................................... 29 Appendix II: Estimated Capacity and Density Category by Zone ........................................................... 31 Revision Notes Land capacity analysis for emergency housing was added in the March 2025 revision of this report. Qbhf!45!pg!95 This page intentionally blank Qbhf!46!pg!95 House Bill 1220 passed by the state legislature in 2021 added new requirements to the Growth Management Act for jurisdictions to plan for and accommodate housing affordable to all economic segments of the population of this state. Thurston County and the cities of Lacey, Olympia, Tenino, Tumwater, and Yelm contracted with Thurston Regional Planning Council (TRPC) to facilitate a process and provide data analysis support to implement this law. The Thurston region has a long history of planning for affordable housing and much has been done at both the local and regional level. HB 1220 addresses just a small piece of the affordable housing problem whether land, and how it is zoned, is a barrier to new affordable housing. Qbhf!47!pg!95 Data from TRPC and the state Dept. of Commerceidentify a need for 54,356new housing units to and to ensure future residents can afford housing 29,053additional units willneed to be affordable to low-income households. An additional 936 emergency housing units and beds are needed for the population experiencing homelessness. Figure 1 Countywide Housing Needby Income HB 1220 gives jurisdictions discretion to decide how much low-income housing each jurisdiction should plan for, as long as the countywide need is addressed. The project partners recommended TRPC accept an allocation that met the three values they identified: fair, clear, and cooperative. Figure 2 Low-Income Housing Need(0-80% AMI)Allocated to Each Jurisdictionand its UGA Qbhf!48!pg!95 The project included a land capacity analysis that comparedthe low-income housing need allocated to each jurisdiction to the amount of buildable land in zones that can accommodate low-income housing types. For most jurisdictions,land and how it is zoned is not the barrier to accommodating low- income housing.Deficits were only found in three jurisdictions: Tenino, Yelm, and the Grand Mound UGA. Figure 3 Low-Income Housing Need Compared to Capacityfor Jurisdictions and Their UGAS The land capacity analysis found that: The Lacey, Olympia, and Tumwater urban areas, and the rural unincorporated County have sufficient capacity to accommodate future low-income housing needs, as allocated regionally. The Tenino, Yelm, and Grand Mound urban areas have deficits in capacity to accommodate future low-income housing needs, as allocated regionally. These jurisdictions will need to include strategies in their comprehensive plan update that will eliminate these deficits. All jurisdictions have sufficient capacity to accommodate future needs for emergency housing. While HB 1220 requires jurisdictions to ensure zoning is not a barrier to affordable housing,on its own, the law will not lead to more affordable housing.All jurisdictions will need to identify policies, programs, and funding gaps to achieve affordable housing goalsin the housing elements of their comprehensive plans. Jurisdictions will also need to implement the other requirements of HB 1220 not discussed in this report, including addressing policies with racially disparate impacts and establishing anti-displacement policies. Qbhf!49!pg!95 This page intentionally blank Qbhf!4:!pg!95 In 2021, the Washington State Legislature passed HB 1220 which requires cities, towns, and counties to projected housing need each jurisdiction is planning for in the housing element of its comprehensive plan. Specifically, jurisdictions must estimate the number of housing units needed for moderate, low, very low, and extremely low-income households; and emergency housing, emergency shelters, and permanent supportive housing (Table 1). Jurisdictions must also show that there is sufficient land available to accommodate the housing need identified. 1 The state Dept. of Commerce (Commerce) provided guidance for jurisdictions to implement HB 1220. The guidance recommends that jurisdictions work collaboratively to implement the law. In that spirit, Thurston County and the cities of contracted with Thurston Regional Planning Council (TRPC) to facilitate a process among the project partners and provide the necessary data analysis. The city of Rainier and town of Bucoda were also invited to participate. The project was completed in two phases. In Phase 1, the project partners reviewed options for allocating the countywide housing need to jurisdictions. In Phase 2, TRPC completed a land capacity analysis identifying any zoning constraints to accommodating those allocations. HB 1220 also established requirements for jurisdictions to identify local policies and regulations that result in racially disparate impacts, displacement, and exclusion in housing and identify and implement policies and regulations to undo them; and identify areas at higher risk of displacement and establish anti- displacement policies. These requirements are being addressed by the jurisdictions in a separate process and are not included in this report. Qbhf!51!pg!95 Table 1: Housing Types Called out in HB 1220, and Thurston County Income Thresholds Percent of Thurston Equivalent 2023 Housing Type Area Median Income* Household Income* Extremely Low Income Less than 30% Less than $30,750 Very Low Income 30 to 50% $30,750 to $51,250 Low Income 50 to 80% $51,250 to $82,000 Moderate Income 80 to 120% $82,000 to $102,500 Subsidized, leased housing with no limit on length of stay that prioritizes people who need comprehensive support services to retain tenancy and Permanent supportive housing utilizes admissions practices designed to use lower barriers to entry than would be typical for other subsidized or unsubsidized rental housing, especially related to rental history, criminal history, and personal behaviors. Temporary indoor accommodations for individuals or families who are homeless or at imminent risk of becoming homeless that is intended to Emergency housing address the basic health, food, clothing, and personal hygiene needs of individuals or families. Emergency housing may or may not require occupants to enter into a lease or an occupancy agreement. Facilities that provide a temporary shelter for individuals or families who are currently homeless Emergency shelter may not require occupants to enter Emergency shelter into a lease or an occupancy agreement. Emergency shelter facilities may include day and warming centers that do not provide overnight accommodations. Note: Housing types are defined in RCW 36.70A.030. *Income thresholds are based on HUD estimates for a family of four. Qbhf!52!pg!95 The first step in implementing HB 1220 is to identify the housing need allocation for each jurisdiction the number of units apportioned to each jurisdiction to meet the countywide need for moderate, low, very low, and extremely low-income households; and emergency housing, emergency shelters, and permanent supportive housing. While HB 1220 requires Commerce to identify the countywide number of units in each income range, it gives jurisdictions discretion in how that need is allocated to cities, unincorporated urban growth areas (UGAs), and the rural unincorporated County. Between August and October 2023, TRPC convened a project team that included planning directors and staff from Thurston County and the cities of Lacey, Olympia, Tumwater, and Yelm. This group identified the following shared values to assess different housing need allocation methods and select a preferred approach: Fair Distributes new low-income units across all jurisdictions Recognizes the differences among jurisdictions and existing housing distribution Recognizes needs of community members especially people who rely on permanent supportive housing and emergency housing Clear Easy to communicate to public and elected officials Tailored to jurisdiction boundaries (including UGAs) Uses established methods to limit risk of legal challenges Cooperative Builds on existing structures and processes including the Regional Housing Council, Comprehensive Plan updates, Countywide Planning Policies Supported by all workgroup members The project partners also agreed that the total number of housing units allocated to each jurisdiction should be consistent with the jurisdiction population, employment, and housing projections adopted by 2 TRPC in September 2019. recent population and employment forecast estimates that 54,356 new housing units will be needed 2 between 2020 and 2045 to support projected population growth (88,707 new people). Table 2 shows the number of housing units projected for each jurisdiction. These projections were developed consistent with Qbhf!53!pg!95 Table 2: TRPC Projected Housing Need by Jurisdiction Housing Units 2020-2045 2020 2045 Census TRPC Projection Projected Need Bucoda Town 241 375 134 Lacey City 23,042 28,196 5,154 UGA 13,562 22,532 8,970 Olympia City 25,642 38,286 12,644 UGA 5,093 6,744 1,651 Rainier City 850 1,421 571 UGA 54 77 23 Tenino City 780 1,299 519 UGA 5 14 9 Tumwater City 11,064 17,740 6,676 UGA 1,210 3,726 2,516 Yelm City 3,456 10,960 7,504 UGA 515 659 144 Grand Mound UGA 424 734 310 Rural Unincorporated 35,500 43,031 7,531 Total 121,438 175,794 54,356 Note: TRPC forecast adopted September 6, 2019, for jurisdiction boundaries as of September 1, 2023. Numbers may not add to total due to rounding. HB 1220 adds a requirement that jurisdictions plan for a specific number of housing units affordable for moderate, low, very low, and extremely low-income households; and emergency housing, emergency 2 ousing for All Planning Tool (HAPT) provided the estimated housing need for each income range and housing type shown in Table 3. Income ranges are expressed as a percent of the area median income; the equivalent household incomes for the Thurston region in 2023 are shown in Table 3. While HB 1220 does not require jurisdictions to plan for housing affordable to households earning more than 120% of the area median income, this need is included so the number of units can be summed up to the total . While cities, towns, and counties have discretion over how this need is allocated among the jurisdictions, the countywide housing need identified by Commerce for each income range cannot be changed. Qbhf!54!pg!95 Table 3: Dept. of Commerce Housing Needs by Income Levelfor Thurston County Estimated Total Future Net Estimated Total Future Net Supply Supply Need Supply Supply Need (2020) (2045) (2020-2045) (2020) (2045) (2020-2045) Housing Units 0-30% AMI (PSH) 180 3,774 3,594 0.1% 2.1% 6.6% 0-30% AMI (Non-PSH) 2,874 11,632 8,758 2.4% 6.6% 16.1% 30-50% AMI 12,405 20,836 8,431 10.2% 11.9% 15.5% 50-80% AMI 38,285 46,555 8,270 31.5% 26.5% 15.2% 80-100% AMI 26,403 30,776 4,373 21.7% 17.5% 8.0% 100-120% AMI 15,489 19,870 4,381 12.8% 11.3% 8.1% Remainder 24,476 41,025 16,549 20.2% 23.3% 30.4% Other 1,327 1,327 0 1.1% 0.8% 0.0% Total 121,438 175,794 54,356 100.0% 100.0% 100.0% Emergency Housing 626 1,562 936 (Beds) Note: which HUD estimates was $102,500 in 2023 for Thurston County. Income ranges are expressed relative to the AMI; income ranges are for a family of four supportive housing. totals due to rounding. Housing types are defined in RCW 36.70A.030. The project partners agreed that it was important to plan for housing in both the incorporated and unincorporated urban growth areas of each jurisdiction. Since the tools provided by Commerce did not provide estimates for UGAs, TRPC revised the baseline housing supply estimates provided by Commerce using the assumptions listed below. In addition, TRPC revised the baseline supply to reflect current (September 1, 2023) jurisdiction boundaries. -level housing estimates where newly annexed jurisdiction boundaries do not align with 2020 Census blocks. The percentage of housing by income range in each UGA is the same as what Commerce estimated in the HAPT tool for its adjacent incorporated area. There is no permanent supportive housing or emergency housing in the unincorporated UGA. Any permanent supportive housing units where Commerce was unable to determine the jurisdiction (68 units total) were assumed to be in Olympia based on data provided by Olympia staff in the 2023-2027 Thurston-Olympia Consolidated Plan. The revised housing supply uses newly released 2020 decennial census data on seasonal and migrant housing instead of American Community Survey (ACS) estimates used in the Commerce HAPT tool. (While HB 1220 does not require jurisdictions to plan for seasonal and migrant housing, these units are removed from the available housing supply.) HB 1220 only requires housing need allocations for cities, towns, and the unincorporated areas. However, the partners requested housing allocations for the unincorporated UGAs to inform how they plan for housing needs in areas likely to be annexed over the next 20 years. These UGA estimates are for informational purposes only; Thurston County in consultation with the cities has discretion over how Qbhf!55!pg!95 the housing need is allocated between urban and rural unincorporated areas as long as the total housing units align with Table 1. The project partners reviewed several methods for allocating the countywide housing need to jurisdictions. Two methods were developed by Commerce in its HAPT tool. TRPC staff also meet with staff from King, Kitsap, Pierce, and Snohomish Counties to discuss their method. Due to their earlier periodic Comprehensive Plan update deadline, all four counties had made progress implementing HB 1220. The project partners ultimately preferred a variation of the method used by Snohomish County, because it best achieves the shared values identified on Page 7. The preferred method modifies the Snohomish County method so that no low-income housing or emergency housing is allocated to the rural unincorporated County. The partners developed this modification in response to feedback from Commerce that residential zoning in rural areas predominantly large, single-family lots cannot accommodate the housing types and utilities required for low-income housing, permanent supportive housing, and emergency housing. The preferred method: Begins with an expectation that each jurisdiction should plan for the same share of the new housing need in each income range, but credits jurisdictions that currently have a higher-than- average share of low-income housing. Results in allocations that are positive and consistent with the housing need projected for each jurisdiction (Table 2) and for each income range countywide (Table 3). Is consistent with the Countywide Planning Policies and is supported by all project partners. Limits allocation of low-income housing to rural areas, in line with Commerce guidance. The preferred housing need allocation is shown in Table 4; the process for calculating it is described in Appendix I. The housing need allocations were adopted by TRPC on December 6, 2024. These allocations replace numbers provisionally accepted by TRPC on March 1, 2024. Qbhf!56!pg!95 300360 Qbhf!57!pg!95 331112101150 103179282253286133184150153936 Beds Housing Emergency 9 21233819 395114137105114323 1,3901,5582,9482,6603,0551,2381,5611,1251,1637,531 16,549 Remainder 000 2096964111 540721152103103627171798757798 1,2611,1441,2964,381 120% - 100 0000000 67444457 235220220806333518518 Income) 2,0932,3281,1404,373 100% - 80 80000000 515590590161161797143 2,8413,3571,1291,9262,0852,0858,270 80% - 50 00000000 3023 435307 1,1991,4682,6672,8773,3121,0021,3091,0901,1208,431 Housing Units supportive housing. 50% - 30 000 Income Level (Percent of Area Median 1265652540 278107107415 1,0861,6982,7842,3392,6171,3201,7361,3731,3988,758 PSH - Non 30% - 6000 0 434333331016 PSH 424684942156554170723557567 1,1081,0983,594 PSH 9 23 134571594519528144310 5,1548,9701,6516,6762,5169,1927,5047,6487,531 14,12412,64414,29554,356 Total TownCityUGATotalCityUGATotalCityUGATotalCityUGATotalCityUGATotalCityUGATotalUGA 2045 Housing Need Allocations - by TRPC on December 6, 2024. 2020 : 4 BucodaLacey Olympia Rainier Tenino Tumwater Yelm Grand MoundRural UnincorporatedThurston County Table AdoptedNote: Numbers may not add to totals due to rounding. This page intentionally blank Qbhf!58!pg!95 The second step in implementing HB 1220 is a land capacity analysis to identify if there is sufficient capacity based on zoning and development regulations to accommodate the identified housing 1 need. outlines five steps for completing the land capacity analysis, which are described in this report: 1. Summarize Land Capacity by Zone 2. Categorize Zones by Allowed Housing Types and Density Category 3. Relate Zone Categories to Potential Income Levels and Housing Types 4. Summarize Capacity by Zone Category 5. Compare Allocated Housing Need to Capacity These steps are described below. The land capacity analysis was completed as part of Phase 2 of the project. Due to the unique nature of joint planning in Thurston County, the partners requested that the land capacity analysis combine data for cities and their unincorporated urban growth areas. How low-income housing is allocated within unincorporated urban areas will be addressed in the plans and the joint plans the cities have with Thurston County. zoning, development regulations, development trends, and market factors. Capacity includes greenfield development, infill development, and redevelopment. Under the ILA for Phase 2, the partners agreed to recently adopted forecast and the 2021 Buildable Lands report. The documentation for that model including the assumptions that went into it 45 can be found in TRPC forecast documentation and the Buildable Lands report. The capacity estimates for each zone are shown in Appendix II. and the 2021 Buildable Lands Report, the capacity estimates differ from those published in 2021 Buildable Lands Report for the following reasons: Extension of Planning Horizon to 2045. The planning horizon for the Buildable Lands Report was 2040 while the planning horizon for Comprehensive Plans is 2045. The capacity for housing need allocations includes additional capacity due to: Land expected to be redevelopable after 2040 Accessory dwelling units expected to be built between 2040 and 2045 Development of some master planned communities projected to occur after 2040 Qbhf!59!pg!95 Difficult-to-sewer areas and areas without sewer expected to have sewer after 2040 Recent development. TRPC also adjusted the capacity to account for recent housing development. If a the permitted number of units. TRPC did not revise capacity to account for changes in market trends, zoning, or development regulations that have occurred since the last forecast was updated. Doing so would require substantial updates to the population and housing forecast adopted by TRPC in 2019 that serves as the foundation for the housing need allocations and was not included in the scope of work of the current ILA. Bush Prairie Habitat Conservation Plan. The City of Tumwater and the Port of Olympia are working on a mitigation in the Bush Prairie HCP (and other jurisdiction HCPs) would reduce capacity in the rural unincorporated County. However, the latest draft of the Bush Prairie HCP identifies significant mitigation wit mitigation is most likely to occur by the factors show in Table 5. The estimated acres removed for mitigation were provided by Tumwater staff. Table 5. Capacity Reduction Factors for Bush Prairie HCP Acres Removed Total Area Reduction Zone for Mitigation (Vacant Parcels) Factor MFH 5 18.7 26.8% MFM 30 83.1 36.1% MU 30 27.0 100.0% SFL 190 354.6 53.6% SFM 40 227.2 17.6% Note: Acres removed for mitigation provided by Tumwater staff. Total area is parcels. ng projects the number of ADUs likely to be built over the next 20 to 25 years based on past trends and estimated number of ADUs for each jurisdiction is shown in Table 6. Within urban areas of Thurston County (including cities, towns, and unincorporated urban areas), TRPC projects 565 ADUs across 11,886 potential ADU lots a participation rate of about five percent. Potential lots have only one single-family unit and no additional dwellings and are located in areas platted prior to ADUs across 24,271 potential ADU lots a participation rate of about one percent. Potential lots have one single- family unit and no additional dwellings. Qbhf!5:!pg!95 For the land capacity analysis, Tumwater and Yelm requested revisions to the ADU assumptions in their urban areas based on observed or expected trends. These are shown in Table 6. Table 6: Estimates of Accessory Dwelling Units by Jurisdiction. Accessory Dwellings Adopted Potential ADU For LCA Jurisdiction Forecast Lots Bucoda City 9 No Change 195 City 97 No Change 2,045 Lacey UGA 43 No Change 906 City 309 No Change 6,502 Olympia UGA 1 No Change 16 City 5 No Change 104 Rainier UGA 0 No Change 0 City 19 No Change 395 Tenino UGA 0 No Change 0 City 73 No Change 1,536 Tumwater UGA 0 10 0 City 9 100 185 Yelm UGA 0 20 2 Grand Mound UGA 0 No Change 0 Urban Total 565 686 11,886 Rural Total 280 No Change 24,271 Countywide 845 966 36,157 Qbhf!61!pg!95 zone based on the density and types of housing allowed. The partners agreed to use the example categories in Table 7. In May 2024, TRPC met with jurisdiction staff to review the housing types allowed in each zone and assign a density category; this information is shown in Appendix II. Table 7: Categories for Classifying Zones by Housing Types Allowed Zone Category Typical housing types allowed Low Density Detached single-family homes Moderate Density Townhomes, duplex, triplex, quadplex Low-rise Multifamily Walk-up apartments (up to 3 floors) Mid-rise Multifamily Apartments in buildings with ~4-8 floors (~40-85 feet in height) Apartments in buildings with ~9 or more floors (>85 feet in height) and requiring steel High-rise/Tower frame construction Note: Manufactured homes are not listed as a housing type because by law they should be allowed in all zones that permit residential uses. High-Rise/Tower zones are likely to be relevant only in major metropolitan cities. Condominiums are omitted since they are a type of ownership, not housing. For the land capacity analysis, housing types are provides examples of this relationship for moderate- and high-cost communities in Washington State which may be used in the land capacity analysis if a more detailed market analysis is not available. The project partners agreed to use the relationship for moderate-cost communities (Table 8) for this analysis. Note that the assigned affordability levels are intended to indicate the potential for that zone to accommodate housing affordable to different income levels, not a guarantee that any housing in those zones actually will be affordable at specific household income levels. Qbhf!62!pg!95 Table 8: Relationship of Zone Categories to Housing Income Levels Served in Moderate-Cost Communities The project partners noted that in some situations, low-income housing may be built in low or moderate density zones. This could include: Housing built by Habitat for Humanity or similar organizations. Table 9 shows the number of recently constructed Habitat for Humanity projects in Thurston County. Under HB 1110, cities between 25,000 and 75,000 are required to allow duplexes in residential zones, and quadplexes if at least one unit is affordable to a low-income household. The land capacity analysis used HB 1110 as a guide for estimating how much capacity in moderate- density zones could accommodate low-income housing. The land capacity model found 1,104 parcels in Lacey, Olympia, and Tumwater the three jurisdictions affected by the law with capacity for four or more units. Total capacity on those parcels is 18,697, or 4,674 low-income units assuming one in four is an income-restricted unit (Table 10). Table 9: Recent or Upcoming Habitat for Humanity Projects Jurisdiction Project Units Zone Density Category Lacey Deyoe Vista Subdivision 33 MD Low-rise Multifamily Tumwater Tâlícn Housing Development 28 MFM Low-rise Multifamily Yelm 22 R-4 Moderate Density Olympia 3900 Boulevard Rd 112 RM-18 Low-rise Multifamily Olympia Fairview 16 R-4-8 Moderate Density Olympia Trinity Court 6 R-4-8 Moderate Density Olympia Covenant Court 20 RM-24 Mid-rise Multifamily Total 237 Qbhf!63!pg!95 Table 10: Parcels with Capacity for Four or More Unitsin Moderate Density Zones Capacity Jurisdiction Parcels Total Low-Income Lacey City 92 1,540 385 UGA 334 8,376 2,094 Olympia City 333 3,144 786 UGA 114 1,466 366 Tumwater City 205 3,737 934 UGA 26 435 109 Total 1,104 18,697 4,674 In Step 4, the total capacity in each zone category is summarized. This provides the total capacity that could accommodate housing in each income level. These totals are shown in Table 11; detailed capacity by zone is in Appendix I Table 11: Housing Capacity by Zone Category Midrise Lowrise Moderate Low ADUs Multifamily Multifamily Density Density Total 0-80% AMI 0-80% AMI 0-80% AMI 0-80% AMI 80-120% AMI >120% AMI Lacey and UGA 140 2,387 5,085 2,479 8,256 50 18,397 Olympia and UGA 310 3,468 7,352 1,152 5,404 1,255 18,941 Tenino and UGA 19 39 0 0 376 211 644 Tumwater and UGA 83 1,455 3,148 1,043 3,692 2,441 11,861 Yelm and UGA 120 0 2,655 0 5,610 745 9,130 Rainier UGA 0 0 0 0 0 108 108 Grand Mound UGA 0 0 0 0 406 0 406 Rural Unincorporated 280 0 0 0 0 17,744 18,024 All Partner 952 7,349 18,239 4,674 23,744 22,554 77,512 Jurisdictions Qbhf!64!pg!95 The final step of the land capacity analysis is to compare the allocated housing need allocated to each jurisdiction to the capacity for new housing. A summary of the difference between the allocated housing need and capacity is shown in Table 12; detailed findings are shown in Tables 13-20 columns). A positive number (surplus) indicates that there is sufficient capacity to accommodate the allocated housing need for a given income level while a negative number (deficit) indicates that there is insufficient capacity. HB 1220 does not require jurisdictions to plan for or accommodate housing for high- income households; data for that income range is excluded. The land capacity analysis found no deficits in the Lacey, Olympia, and Tumwater urban areas. Deficits were found in Tenino, Yelm, and Grand Mound. The project partners agreed that they would identify strategies to eliminate these deficits as part of their periodic Comprehensive Plan updates. All deficits were found in the low-income categories; no deficits were found in the moderate-income range. No deficits were found in the rural unincorporated County. Per Commerce guidance, the low-density residential zoning in rural areas predominantly large lots cannot accommodate the housing types and utilities required for low-income housing, permanent supportive housing, and emergency housing. Table 12: Summary of Housing Surplus/Deficit by Jurisdiction Lacey Olympia Tenino Tumwater Yelm Rainier Grand Rural and UGA and UGA and UGA and UGA and UGA UGA Mound UGA Aggregate Housing Need 0-80% AMI 9,915 7,616 98 5,694 5,170 0 223 0 80-120% AMI 1,261 3,623 316 1,937 1,316 0 68 0 Capacity 0-80% AMI 10,091 12,282 58 5,729 3,025 0 0 280 80-120% AMI 8,256 5,404 376 3,692 5,860 0 406 0 Surplus / Deficit 0-80% AMI 176 4,666 -41 35 -2,145 0 -223 280 80-120% AMI 6,995 1,781 60 1,755 4,545 0 338 0 Note: A positive number (surplus) indicates that there is sufficient capacity to accommodate the allocated housing need for a given income level while a negative number (deficit) indicates that there is insufficient capacity Qbhf!65!pg!95 In August 2023, Commerce released updated guidance requiring that all jurisdictions complete a land capacity analysis for emergency housing to meet the intent of HB 1220. TRPC used a seven-step selection process to identify potential emergency housing sites housing as referenced in HB 1220; it excludes permanent supportive housing which is addressed in the previous section. Identify all parcels in zones that allow emergency housing and indoor emergency shelters. Jurisdiction staff provided a list of zones that allow emergency housing for use in the land capacity analysis (Table 13Table 1). By law, emergency housing must be allowed in any zone that allows hotels (RCW 35A.21.430 and 35.21.683). The list of zones is not comprehensive; other zones may allow emergency housing on an emergency or conditional basis, or may allow emergency housing with spacing or intensity restrictions. From the parcels identified in Selection 1, narrow the search to vacant parcels, hotels, and motels, significantly under-developed or under-utilized parcels, developed parcels with no active business licenses, and those sites that have been declared a nuisance. For the purposes of the land capacity analysis, only vacant parcels were included. In addition, only the parcel area outside of critical areas or their buffers was included. Vacant parcels were defined as: ,, Having at least 0.2 acres outside of critical areas or their buffers Having an assessed building to land value less than 0.1 and an assessed land value greater than $100,000 Add any parcels that have pending development permits for emergency housing and remove any parcels that have pending development for uses other than emergency housing. Staff identified four projects currently under consideration: studio and ten one-bedroom units at State Ave site. LIHI Maple Court PSH: Transition current Maple Court facility in Lacey into traditional permanent supportive housing with 124 studio units. LIHI Franz Anderson PSH: Construct 71 permanent supportive housing studio units on Franz Anderson Rd. : 30 studio units in tiny home village. Site yet to be determined. Qbhf!66!pg!95 Because the identified projects are adding permanent supportive housing (addressed in the previous sections) or a site has not been identified, the analysis did not add them to the capacity estimates. The analysis did remove any parcels expected to be developed for non-emergency housing purposes using TRPC permit and subdivision databases. Apply any adopted spacing or intensity requirements to the parcels. The City of Olympia allows emergency housing in some residential zones if it meets spacing requirements. To simplify the analysis, only zones that did not have spacing or intensity limits for emergency housing were included. Determine how many emergency shelter beds or emergency housing units could be accommodated. be accommodated on each site: a site-specific analysis and assumed density method. TRPC took the latter approach, using an assumed density of 50 beds per acre for future emergency housing, excluding critical areas and buffers. This assumption was based on the Quince Street Village in Olympia, which has 100 units on 1.4 acres (71 units per acre). In addition, the analysis assumed that no more than 150 units or beds would be built on a single parcel. Add up the capacity from all available sites identified in Step 5. Table 13 shows the estimated capacity for emergency housing by zone. Document the capacity for emergency shelter and emergency housing in the jurisdiction compared to the allocated emergency housing need. Tables 14 through 21 show the identified capacity for emergency housing compared to the allocated emergency housing need. No deficits were identified. Qbhf!67!pg!95 Table 13: Emergency Housing Capacity by Zone Emergency Jurisdiction Zone City/UGA Parcels Acres Housing Capacity Lacey CBD 4 City 8 6.7 333 Lacey CBD 5 City 6 3.3 164 Lacey CBD 6 City 5 38.4 375 Lacey CBD 6 UGA 1 4.8 75 Lacey GC City 4 6.7 229 Lacey HPBD-BC City 18 238.1 1,113 Lacey HPBD-C City 14 59.9 884 Lacey LI-C City 3 17.6 225 Lacey MHDC City 11 16.5 617 Lacey MHDC UGA 8 12.7 432 Lacey WD City 14 7.5 367 Olympia CSH City 1 0.7 36 Olympia DB City 16 5.1 248 Olympia GC City 12 7.0 343 Olympia HDC-4 City 41 49.3 1,317 Olympia UW City 10 5.7 279 Tenino C-1 City 1 0.3 16 Tenino C-3 City 1 0.5 23 Tumwater CBC City 6 5.7 211 Tumwater GC City 23 103.9 1,395 Tumwater GC UGA 4 23.6 300 Tumwater MU City 13 12.3 563 Tumwater MU UGA 3 3.0 148 Tumwater TC-MU City 3 19.6 225 Yelm C-1 City 28 87.1 1,576 Yelm C-2 City 3 16.3 225 Yelm C-3 City 2 9.2 150 Yelm CBD City 7 3.2 157 Yelm I City 5 16.8 286 Yelm MPC City 9 964.3 662 Yelm R-16 City 6 12.6 362 Yelm R-4 City 8 43.3 455 Yelm R-6 City 12 55.5 696 Grand Mound UGA AC UGA 32 89.0 1,920 Qbhf!68!pg!95 Table 14: Lacey City andUGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 1,108 Low-rise Multifamily 0-30% Other 2,784 Mid-rise Multifamily 9,915 10,091 176 ADUs 30-50% 2,667 (Housing Units) 50-80% 3,357 80-100% 0 Moderate Density 1,261 8,256 6,995 (Housing Units) 100-120% 1,261 Emergency Housing (Beds) 282 282 4,814 4,532 Table 15: Olympia City and UGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 1,098 Low-rise Multifamily 0-30% Other 2,617 Mid-rise Multifamily 7,616 12,282 4,666 ADUs 30-50% 3,312 (Housing Units) 50-80% 590 80-100% 2,328 Moderate Density 3,623 5,404 1,781 (Housing Units) 100-120% 1,296 Emergency Housing (Beds) 286 286 2,223 1,937 Table 16: Tenino City and UGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 33 Low-rise Multifamily 0-30% Other 65 Mid-rise Multifamily 98 58 -41 ADUs 30-50% 0 (Housing Units) 50-80% 0 80-100% 220 Moderate Density 316 376 60 (Housing Units) 100-120% 96 Emergency Housing (Beds) 11 11 39 28 Table 17: Tumwater City and UGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 723 Low-rise Multifamily 0-30% Other 1,736 Mid-rise Multifamily 5,694 5,729 35 ADUs 30-50% 1,309 (Housing Units) 50-80% 1,926 80-100% 1,140 Moderate Density 1,937 3,692 1,755 (Housing Units) 100-120% 798 Emergency Housing (Beds) 184 184 2,842 2,658 Qbhf!69!pg!95 Table 18: Yelm City andUGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 567 Low-rise Multifamily 0-30% Other 1,398 Mid-rise Multifamily 5,170 3,025 -2,145 ADUs 30-50% 1,120 (Housing Units) 50-80% 2,085 80-100% 518 Moderate Density 1,316 5,860 4,545 (Housing Units) 100-120% 798 Emergency Housing (Beds) 153 153 4,569 4,416 Table 19: Rainier UGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 0 Low-rise Multifamily 0-30% Other 0 Mid-rise Multifamily 0 0 0 ADUs 30-50% 0 (Housing Units) 50-80% 0 80-100% 0 Moderate Density 0 0 0 (Housing Units) 100-120% 0 Emergency Housing (Beds) 0 0 0 0 Note: Rainier did not participate in the project so data for the city are not available Table 20: Grand Mound UGA Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 16 Low-rise Multifamily 0-30% Other 40 Mid-rise Multifamily 223 0 -223 ADUs 30-50% 23 (Housing Units) 50-80% 143 80-100% 57 Moderate Density 68 406 338 (Housing Units) 100-120% 11 Emergency Housing (Beds) 6 6 1,920 1,914 Qbhf!6:!pg!95 Table 21: Rural Unincorporated County Zone Categories Housing Aggregate Total Surplus or Income Level Serving These Needs Need Housing Need Capacity Deficit 0-30% PSH 0 Low-rise Multifamily 0-30% Other 0 Mid-rise Multifamily 0 280 280 ADUs 30-50% 0 (Housing Units) 50-80% 0 80-100% 0 Moderate Density 0 0 0 (Housing Units) 100-120% 0 Emergency Housing (Beds) 0 0 0 0 Qbhf!71!pg!95 This page intentionally blank Qbhf!72!pg!95 1. Dept. of Commerce (2023) Guidance for Updating Your Housing Element https://deptofcommerce.app.box.com/s/1d9d5l7g509r389f0mjpowh8isjpirlh 2. Dept. of Commerce (2024) Housing for All Planning Tool (HAPT) https://deptofcommerce.app.box.com/s/i4ku9gqhckvs73yj66mzlfc3hn036ct5 3. TRPC (September 6, 2019) Consent Calendar https://www.trpc.org/Calendar.aspx?EID=344 4. TRPC (2019) Population and Employment Land Supply Assumptions for Thurston County https://www.trpc.org/236/Population-Employment-Forecasting 5. TRPC (2021) Buildable Lands Report for Thurston County https://www.trpc.org/164/Buildable-Lands Qbhf!73!pg!95 This page intentionally blank Qbhf!74!pg!95 The project partners preferred the method used by Snohomish County to allocate the housing need to jurisdictions best achieved the values the group identified: fair, clear, and cooperative. The Snohomish County method was modified so that no low-income housing or emergency housing was allocated to the rural unincorporated County. This was in response to feedback from Commerce that residential zoning in rural areas predominantly large lots could not accommodate the housing types and utilities required for low-income housing, permanent supportive housing, and emergency housing. The allocation method follows a four-step process. Examples for the city of Lacey are include. Step 1: Same-Share Housing Need (HAPT Method A) -2045 housing need, assuming the same percentage is affordable in 16.1% of the countywide 2020-2045 housing need needs to be affordable to a very low-income household. For the city of Lacey, that would equate to 799 housing units. Step 2: Theoretical Housing Baseline Calculate the theoretical 2020 housing supply if every jurisdiction had the same share of housing in each income range. Currently, 10.3% of housing units in Thurston County are affordable to a very low-income household. If the percentage of housing affordable in each income range was the same in every jurisdiction, Lacey would have 2,371 housing units affordable to a very low-income household. Step 3: Housing Need Adjustment Factor Subtract the theoretical 2020 housing supply (Step 2) from the actual 2020 housing supply to get an adjustment factor. Lacey currently has 1,832 housing units affordable to a very low-income household less than the theoretical equal-share distribution (Step 2)-low- income range is 539 housing units (2,371 minus 1,832). Step 4: Initial Housing 2020-2045 Need Add the housing need adjustment (Step 3) to the same-share allocation (Step 1). Set any negative allocations in Step 4 to zero. Set any low- or moderate-income housing (0 to 120% AMI) allocated to the rural unincorporated County to zero. Qbhf!75!pg!95 would be set to zero. Step 5: Final 2020-2045 Housing Need estimate of housing need. Step 5 reduces the allocations generated in Step 4 proportionally to match both unit projections for each jurisdiction and the countywide housing need in each income range identified by Commerce. An iterative process is used to ensure that all rows and columns sum to the correct total. After the negative allocations in Step 4 are set to zero, the total low-income housing allocation for all jurisdictions is 159 units higher than the countywide need. The initial allocations are reduced to match the housing totals (Table 2 and Table 3). Table 22: Preferred Method Sample Calculation of the Very-Low-Income (30-50% AMI) Housing Need. Step 1 Step 2 Step 3 Step 4 Step 5 2020 Housing Equal-Share Theoretical Adjustment Initial Final Supply Jurisdiction Housing Need 2020 Supply Factor Allocation Allocation Bucoda Town 120 21 25 -96 Less Than 0 0 Lacey City 1,832 799 2,371 539 1,338 1,199 UGA 1,075 1,391 1,391 316 1,707 1,468 Olympia City 1,782 1,961 2,635 853 2,814 2,877 UGA 356 256 522 167 423 435 Rainier City 211 89 88 -123 Less than 0 0 UGA 13 4 5 -8 0 0 Tenino City 211 80 81 -130 Less than 0 0 UGA 1 1 1 -1 0 0 Tumwater City 1,099 1,036 1,138 39 1,075 1,002 UGA 120 390 124 4 394 307 Yelm City 247 1,164 356 109 1,273 1,090 UGA 37 22 53 16 39 30 Grand Mound UGA 52 48 43 -9 39 23 Rural 5,249 1,168 3,573 -1,677 Less than 0 0 Total 12,405 8,431 12,405 0 9,103* 8,431 Notes: *Sum of positive values. Qbhf!76!pg!95 Notes: P: housing type is permitted; C: housing type is conditionally allowed. Information is included to support the density category assigned to each zone. Consult jurisdiction code for specifics on which housing types are allowed. The city of Rainier and town of Bucoda are not included in the interlocal agreement so are omitted from the TRPC analysis. Per Dept. of Commerce guidance, manufactured homes are omitted since they should be permitted in all zones. Capacity estimate excludes accessory dwelling unit assumptions. Capacity in this table excludes accessory dwelling units. Zone Capacity Density Category Select Housing Types y l i e t m x n a e m l e F o - P h -m e t l 4 n r g U a w o n t pD i o ST2AA Bucoda All Zones City N/A Lacey AG UGA 11 Low Density P P AQUATC City 0 Nonresidential AQUATC UGA 0 Nonresidential C City 0 Nonresidential CBD 4 City 44 Mid-rise Multifamily P P P P P CBD 5 City 110 Mid-rise Multifamily P P CBD 6 City 55 Mid-rise Multifamily P CBD 6 UGA 0 Mid-rise Multifamily P CBD 7 City 12 Mid-rise Multifamily P CCD City 144 Low-rise Multifamily P P CO City 227 Mid-rise Multifamily P P GC City 0 Nonresidential HD City 1,598 Mid-rise Multifamily P P P P HD UGA 386 Mid-rise Multifamily P P P P HPBD-BC City 68 Mid-rise Multifamily P P HPBD-C City 17 Mid-rise Multifamily P P LD City 1,666 Moderate Density P P P P LD UGA 4,933 Moderate Density P P P P LHN City 31 Low Density P P LI City 0 Nonresidential LI UGA 0 Nonresidential LI-C City 0 Nonresidential MD City 1,338 Low-rise Multifamily P P P P P MD UGA 906 Low-rise Multifamily P P P P P ME UGA 0 Nonresidential MGSA UGA 3,166 Moderate Density P P P MHDC City 525 Mid-rise Multifamily P P Qbhf!77!pg!95 Zone Capacity Density Category Select Housing Types y l i e t m x n a e m l e F o - P h-m e t l 4 n r g U a w o n t pD i o ST2AA MHDC UGA 710 Mid-rise Multifamily P P MMDC City 73 Moderate Density P P P P P MMDC UGA 172 Moderate Density P P P P P NATURL City 1 Low Density P P NC City 0 Nonresidential P NC UGA 0 Nonresidential P OS-I City 1 Nonresidential OS-I UGA 0 Nonresidential OSI-P City 0 Nonresidential OSI-P UGA 0 Nonresidential OSI-S City 0 Nonresidential OSI-S UGA 0 Nonresidential SHORES City 3 Low Density P P P P SMU City 0 Nonresidential URBCON City 3 Low Density P P V(U)C City 178 Moderate Density P P P P P V(U)C UGA 547 Moderate Density P P P P P WD City 1,332 Mid-rise Multifamily P P Olympia AS City 0 Nonresidential CAP City 0 Nonresidential COSC UGA 31 Low-rise Multifamily P P P P P CSH City 0 Nonresidential P P P P P DB City 1,442 Mid-rise Multifamily P P P P P GC City 168 Low-rise Multifamily P P P P P HDC-1 City 3 Moderate Density P P P P P HDC-2 City 4 Moderate Density P P P P P HDC-3 City 37 Moderate Density P P P P HDC-4 City 3,019 Mid-rise Multifamily P P P P P I City 0 Nonresidential LI-C City 0 Nonresidential LI-C UGA 0 Nonresidential MHP City 0 Moderate Density P P P P MR-10-18 City 117 Low-rise Multifamily P P P P P MR-7-13 UGA 0 Moderate Density P P P P P MS City 217 Mid-rise Multifamily P P P P P NR City 2 Moderate Density P P P P P Qbhf!78!pg!95 Zone Capacity Density Category Select Housing Types y l i e t m x n a e m l e F o - P h-m e t l 4 n r g U a w o n t pD i o ST2AA NR UGA 10 Moderate Density P P P P P NV City 410 Low-rise Multifamily P P P P P PO/RM City 688 Low-rise Multifamily P P P P P PUD City 83 Mid-rise Multifamily C C C C C R-1/5 City 4 Low Density P P P P R-1/5 UGA 39 Low Density P P P P R-4 City 16 Low Density P P P P R-4 UGA 154 Low Density P P P R-4-8 City 3,758 Moderate Density P P P P R-4-8 UGA 1,553 Moderate Density P P P R-4CB City 445 Low Density P P P R-6-12 City 1,141 Moderate Density P P P P R-6-12 UGA 51 Moderate Density P P P P RLI City 464 Low Density P P P P P RLI UGA 133 Low Density P P P P P RM-18 City 945 Low-rise Multifamily P P P P P RM-18 UGA 837 Low-rise Multifamily P P P P P RM-24 City 999 Mid-rise Multifamily P P P P P RM-H City 0 Mid-rise Multifamily P P P P P RMU City 23 Mid-rise Multifamily P P P P P UR City 187 Mid-rise Multifamily P P P P P UV City 271 Low-rise Multifamily P P P P P UW City 778 Mid-rise Multifamily P UWH City 604 Mid-rise Multifamily P P Rainier All Zones City N/A NC UGA 0 Low Density RRR1/5 UGA 108 Low Density P P P Tenino C-1 City 2 Low-rise Multifamily C C C-2 City 2 Low-rise Multifamily C C C-3 City 26 Low-rise Multifamily C C C I City 0 Nonresidential MF City 8 Low-rise Multifamily P P P P C P/SP City 0 Nonresidential PO City 1 Moderate Density P C Qbhf!79!pg!95 Zone Capacity Density Category Select Housing Types y l i e t m x n a e m l e F o - P h-m e t l 4 n r g U a w o n t pD i o ST2AA RRR1/5 UGA 27 Low Density P P P SF City 346 Moderate Density P C SF-D City 28 Moderate Density P P C SF-ES City 69 Low Density P C WT City 115 Low Density P C Tumwater ARI City 0 Nonresidential BD City 666 Mid-rise Multifamily P P P P P CBC City 742 Mid-rise Multifamily P CS City 0 Nonresidential GB City 0 Nonresidential P GB UGA 0 Nonresidential P GC City 1,344 Mid-rise Multifamily P GC UGA 0 Mid-rise Multifamily P HC City 0 Mid-rise Multifamily P HI City 0 Nonresidential HI UGA 0 Nonresidential LI City 0 Nonresidential LI UGA -1 Nonresidential MFH City 356 Mid-rise Multifamily P P P P MFM City 822 Low-rise Multifamily P P P P MFM UGA 615 Low-rise Multifamily P P P P P MHP City 46 Moderate Density P MU City 17 Low-rise Multifamily P P P P MU UGA 1 Low-rise Multifamily P P P P NC City 0 Low Density P P P NC UGA 0 Low Density OS City 3 Nonresidential P OS UGA 0 Nonresidential P R/SR City 465 Low Density P P P R/SR UGA 53 Low Density P P SFL City 2,413 Moderate Density P P P SFL UGA 1,923 Low Density P P SFM City 1,836 Moderate Density P P P P SFM UGA 440 Moderate Density P P P P TC-C City 0 Nonresidential TC-MU City 7 Mid-rise Multifamily P Qbhf!7:!pg!95 Zone Capacity Density Category Select Housing Types y l i e t m x n a e m l e F o - P h-m e t l 4 n r g U a w o n t pD i o ST2AA TC-PO City 0 Nonresidential TC-R City 33 Mid-rise Multifamily P Yelm AC UGA 2 Low Density P C-1 City 91 Mid-rise Multifamily C P C-2 City 58 Mid-rise Multifamily C P C-3 City 15 Mid-rise Multifamily C P CBD City 99 Mid-rise Multifamily P C P I City 0 Nonresidential P LI UGA 0 Nonresidential Multiple housing types/densities 3,776 Low-rise Multifamily likely in planned community. MPC City Capacity split into two categories 2,000 Moderate Density for the land capacity analysis. OS/ID City 0 Nonresidential R-16 City 390 Mid-rise Multifamily P P P P P R-4 City 928 Moderate Density P P P P P R-6 City 906 Moderate Density P P P P P Single-family, townhome, and 243 Low Density ADUs currently permitted. Joint RR1/5 UGA 250 Moderate Density plan allows for higher densities 250 Low-rise Multifamily after annexation. Grand Mound AC UGA 120 Moderate Density P P P P P LI UGA 0 Nonresidential PID UGA 0 Nonresidential R3-6/1 UGA 239 Moderate Density P P P P P R4-16/1 UGA 47 Moderate Density P P P P P County HC 0 Nonresidential LTA 359 Low Density P P LTF 1 Nonresidential P MEI 0 Nonresidential MGSA 724 Low Density P P MR 0 Nonresidential NA 0 Nonresidential NC 0 Nonresidential PP 0 Nonresidential Qbhf!81!pg!95 Zone Capacity Density Category Select Housing Types y l i e t m x n a e m l e F o - P h-m e t l 4 n r g U a w o n t pD i o ST2AA R 1/10 209 Low Density P P R 1/20 374 Low Density P P RCC 1 Nonresidential RL1/1 836 Low Density P P P RL1/2 347 Low Density P P P RL2/1 588 Low Density P P P RR1/5 257 Low Density P P P RRI 0 Nonresidential RRR1/5 13,817 Low Density P P P UR 1/5 235 Low Density P P Qbhf!82!pg!95 H OUSING The objective of the housing chapter is to provide for a variety of affordable and market rate housing choices through the creation of efficient neighborhoods that have mixed densities, mixed housing styles, and mixed housing types. The Housing Element is the guiding document the City of Yelm will use to plan future housing needs. This plan evaluates the existing housing availability, predicts the housing needs through 2045, and establishes goals and policies to accommodate the upcoming housing demand. In 2021, the Washington State Legislature added several new requirements to the Growth Formatted: Font: Not Bold Management Act, adopted in House Bill 1220 and 1337, that requires jurisdictions to Formatted: Font: Not Bold and accommodate housing that is Formatted: Font: Bold Current Challenges: Yelm is a military-based community of 10,205 people with unique housing needs and challenges, which stem from its military personnel economy and demographics. Yelm faces an exponential growth projection, which indicates a need for higher density and additional housing units including an increase in available rental units to balance the supply and demand of housing stock as the city grows. Housing costs in Yelm continue to rise and are not attainable for a steadily growing population. Strategies need to be created to address the temporary and permanent housing gaps in the city. Key findings from the Yelm Housing Needs Assessment are as follows: Formatted: Underline 1. Growing population: limits by 2045, and 7,504 additional units are projected to meet the needs of anticipated growth. Formatted: Underline 2. Existing Housing Stock: The housing stock is comprised primarily of single-family detached homes. 77.5 percent of homes in Yelm are single family detached. Apartment buildings with 20+ units are the next most prevalent, at 6.2%. The existing housing stock does not include enough rental units for renters with an annual income of less than $75,000. 3. Cost Burdened Households: Approximately 33 percent of households in Yelm are severely cost-burdened. Those residents fall in the lower end of the income spectrum, and they are typically renters, rather than homeowners. Cost-burdened residents can face difficult choices between prioritizing whether money is spent on housing and other household needs, or on food, clothing, transportation, and medical care, in addition to housing instability. 4. Affordability vs. Availability: Analysis of the housing prices, values, and supply indicate on Median Household Income data, there has been increased purchasing power in Yelm compared to the Thurston County region, which is likely influenced by the number of military servicemember households. Qbhf!83!pg!95 Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Not Highlight 5. Homeowner Income vs. Renter Income: According to the City of Yelm Housing Needs Formatted: No underline Assessment, conducted in 2021, the median household income for homeowners in Yelm was$92,516 comparedto just$48,634 for renters.The rising cost of rent, with low Formatted: No underline, Not Highlight vacancy rates, has created a larger demand than supply for renters making the average Formatted: No underline, Not Highlight household income. Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: Normal,Nobullets or numbering 6. Household Size: Thurston County region. In Yelm, 56% of households are comprised of three or more people, compared to 38% statewide. Conversely, only 17% of households in Yelm are one-person households. Given the data on non-family households and occupants per room discussed previously, the infrastructure needs if the share of school-aged residents continues to increase. Yelm has a larger percentage of very young families (families with one or more children under the age of 6). With more than double the County percentage of children under 6, young families typically face a burden of having a one-income household or high childcare costs in addition to housing expenses. Formatted: No underline 7. Long Commute Times:The workforce in Yelm faces long commute times and geographic challenges related to employment opportunities. A very small number of residents (10.1%) live and work inside the city; the remainder of the workforce commutes into or out of the city for work on a daily basis. The school district is the largest employer within city limits, and most of the faculty and staff live outside of the district due to housing issues. Total Households and Median Income: Thurston Regional Planning Council estimates there were 3,469 households in Yelm in 2023 with a median household income of $88,279. The Housing Element is required to provide Formatted: Default Paragraph Font, Not Highlight adequate provisions for existing and projected housing needs for all economic segments of the Formatted: Default Paragraph Font community, including documenting barriers and actions needed to achieve housing availability. (Goal 6) Qbhf!84!pg!95 H OUSING T YPES C ALLED OUT IN HB 1220, AND T HURSTON C OUNTY I NCOME T HRESHOLDS Percent of Thurston Equivalent 2023 Housing Type Area Median Income* Household Income* Extremely Low Income Less than 30% Less than $30,750 Very Low Income 30 to 50% $30,750 to $51,250 Low Income 50 to 80% $51,250 to $82,000 Moderate Income 80 to 120% $82,000 to $102,500 Subsidized, leased housing with no limit on length of stay that prioritizes people who need comprehensive support services to retain tenancy and utilizes Permanent supportive housing admissions practices designed to use lower barriers to entry than would be typical for other subsidized or unsubsidized rental housing, especially related to rental history, criminal history, and personal behaviors. Temporary indoor accommodations for individuals or families who are homeless or at imminent risk of becoming homeless that is intended to address the basic Emergency housing health, food, clothing, and personal hygiene needs of individuals or families. Emergency housing may or may not require occupants to enter into a lease or an occupancy agreement. Facilities that provide a temporary shelter for individuals or families who are currently homeless Emergency shelter may not require occupants to enter into a Emergency shelter lease or an occupancy agreement. Emergency shelter facilities may include day and warming centers that do not provide overnight accommodations. N OTE: H OUSING TYPES ARE DEFINED IN RCW 36.70A.030. *I NCOME THRESHOLDS ARE BASED ON HUD ESTIMATES FOR A FAMILY OF FOUR. Qbhf!85!pg!95 Formatted: Font: Bold Current Housing Inventory and Projected Need: Formatted: Normal As required by new legislation, an inventory and analysis of existing and projected housing needs was completed by TRPC in March 2025. The 2020 census identified 3,456 housing units and TRPC predicts another 7,504 housing units will be needed by 2045. Housing Units 2020 2045 2020-2045 Census TRPC Projection Projected Need Yelm City 3,456 10,960 7,504 UGA 515 659 144 Yelm faces a shortage of housing are units that are affordable to residents with an income of 80% or less of the area median income, according to the City of Yelm Housing Needs Assessment completed in 2023. The below table demonstrates the current low-income housing supply and the future need. Low-Income Supply vs. Future Low-Income Needs Housing Units Formatted: Font: Bold Current Low-Income Housing Supply 2,093 Future Low-Income Housing Needed 5,170 Qbhf!86!pg!95 Formatted: Font: Bold Housing Need Allocation by Income: Formatted: Font: Bold The housing need allocation projects the number of units that are needed by 2045, including low, very low, and extremely low-income households; and emergency housing, emergency shelters, and permanent supportive housing. Formatted: Normal Housing Units Beds Income Level (Percent of Area Median Income) 0-30% Emergency Total PSH Non-PSH 30-50% 50-80% 80-100% 100-120% Remainder Housing Yelm City 7,504 557 1,373 1,090 2,085 518757 1,125 150 UGA 144 10 25 30 0 041 38 3 Total7,648 567 1,398 1,120 2,085 518798 1,163 153 Analysis based on jurisdiction boundaries as of September 1, 2023. Numbers may not add to totals due to rounding. Formatted: List Paragraph, Indent:Left: 0.13", Hanging: 0.13", Bulleted + Level: 1 + Aligned at: 0.25" + Indent at: 0.5" LandCapacity Analysis: Formatted: Font: Not Bold It is required for all cities to identify thecapacity 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 and permanent supportive housing. Income Zone Categories Serving These Housing Aggregate Housing Total Surplus or Level Needs Need Need Capacity Deficit 0-30% PSH 567 0-30% Other 1,398 Low-rise Multifamily 30-50% 1,120 Mid-rise Multifamily 50-80% ADUs 2,085 5,170 2,775 -2,395 80-100% Moderate Density 518 1,316 5,610 4,295 The analysis conducted by TRPC found insufficient capacity for the number of housing units that are needed. The land capacity analysis does not fully account for future zoning designations of property located in the UGA, or the 1,250 acres designated as Master Planned Community. While the current capacity shows a deficit, the future capacity is highly dependent on annexation and the master plan the City approves. The Master Plan Community must consider land capacity for housing, including housing for moderate, low, very low, and extremely low- Qbhf!87!pg!95 income housing. The currently zoned to have one residential unit per five acres but a large portion of the UGA will be designated residential, with a minimum required density ranging from3-16 units per acre once annexed. The deficit, found in the land capacity analysis, will also be addressed through the policies listed in goals 1, 2, 5, 6, 9, and 10. The total capacity in each zone category is summarized below. This provides the total capacity that could accommodate housing in each income level. The analysis shows that current zoning is much more favorable for the type of housing that serve people who make80-120% AMI than the types of housing that serve 0-80% AMI. Moderate ADUs Midrise Multifamily Lowrise Multifamily Density Low Density 0-80% AMI 0-80% AMI 0-80% AMI 0-80% AMI 80-120% AMI >120% AMI Total Yelm and UGA 120 0 2,655 0 5,610 745 9,130 Formatted: Font: Bold Racial Disparagement and Anti-Displacement: The city was required to conduct a Housing Displacement Risk Analysis, which was prepared by Uncommon Bridges. The analysis found the most prominent risk in Yelm to be physical displacement, which is the result of eviction, acquisition, rehabilitation, or demolition of property, or the expiration of covenants on rent, or income-restricted housing. Along with physical displacement, the risk for economic displacement is also prevalent with 33% of households in Yelm being cost burdened, spending more than 30% of their income on housing related expenses, and 33% of households considered to be low, very low, or extremely low income. The analysis found a 0% vacancy rate for rental units that are affordable to low- income residents. Yelm is experiencing significant growth in population diversity with a 196% growth rate between 2010 and 2023. As the City develops policy, it is important to evaluate the following criteria: 1. Does this policy encourage the preservation of naturally occurring affordable housing such as manufactured home parks and other existing affordable units? 2. Does this policy incentivize or reduce barriers to developing diverse housing types including smaller homes? Formatted: List Paragraph, Numbered + Level: 1 + 3. Does this policy incentivize and support the development of affordable and deeply Numbering Style: 1, 2,3, + Start at: 1 + Alignment: Left + affordable housing? Aligned at: 0.25" + Indent at: 0.5" Formatted Table POPULATION BY RACE AND HISPANIC ORIGIN 2020 Total Population 10,617 Population by Population by Ethnicity Number Percentage Qbhf!88!pg!95 White/Non-Hispanic7,141 67.26% Person of Color 3,476 32.74% Two or More Races* 1436 13.53% Hispanic or Latino of Any Race 1,275 12.01% Other Race*394 3.71% Asian* 387 3.65% Black/African American* 360 3.39% Native Hawaiian & Pacific Islander* 240 2.26% American Indian & Alaska Native* 206 1.94% Goal 1: Encourage Plan for and accommodate a variety of housing types, densities and a and densities to provide housing that is affordable to all income levels range of affordable housing within Yelm and its Urban Growth Area. Policy 1.1 :1.1 Allow a variety of housing types within the residential and mixed- use designations to promote a range of housing alternatives within the community. This may include but not be limited to: government assisted housing, housing for low-income families, manufactured housing, multi-family housing, and group or foster homes. Policy 1.2 Allow accessory dwelling units in all residential land use categories subject to Formatted: Font: (Default) +Body (Calibri), 8pt, Italic development standards and design criteria. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 1.2:1.3 Encourage opportunities for a range of housing costs to enable housing for all segments of the population, including low income, very low income, extremely low income and those in need of supportive housing or emergency shelters. (formerly 1.3). Policy 1.4 1.3: Encourage the provision of adequate affordable building sites through appropriate zoning, infrastructure, and other development regulations. Policy 1.4:1.5 Review development regulations to ensure that a range of housing types is are available throughout Yelm. Policy 1.5:1.6 Review development regulations to ensure residents can safely walk throughout Yelm. Policy 1.6:1.7 Monitor the need for special needs housing and increase opportunities for such housing. Policy 1.7 :1.8 Consider density increaseOffer Density incentives to promote a variety of housing types, mixed uses, range of housing costs, affordability, and increased special needs housing .Policy 1.8: Increase density near employment locations. Formatted: Normal Qbhf!89!pg!95 Goal 2: Meet the county wide planning policy to ensure a fair share of affordable housing. Formatted:Indent:Left:0.2",Hanging:0.8" Policy 2.1: 2.1 Encourage a variety of housing types in the residential designations to assure choice, opportunity, and availability of a fair share of affordable housing throughout Yelm, its UGA, and adjacent areas of Thurston County. Policy 2.2: 2.2 Participate with other jurisdictions and Thurston County in a regional process to monitor Fair Share Affordable Housing targets within the County. Formatted: Heading 3 Policy 2.3: Increase housing choices to support all ranges of lifestyles, household incomes, abilities, and ages. Encourage a range of housing types and costs that are Formatted: Font color: Auto populations, particularly for low, moderate and fixed-income families. Policy 2.4: Accommodate low and moderate-income housing throughout each jurisdiction rather than isolated in certain areas. Formatted: Normal,Indent: Left: 0.2", Hanging: 0.8" Goal 3Conserve, protect, and improve the existing housing stock and neighborhoods. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 3.1: 3.1 Maintain up-to-date development regulations for building, housing, mechanical, and other design standards. Policy 3.2:3.2 Require owners of unsafe dwelling units to correct significant problems code and consider funding assistance for low-income owners or incentive programs to reduce displacement risks. Require owners of unsafe dwelling units to correct significant problems and encourage the maintenance of existing structures consistent with the standards of the neighborhood.(formerly 3.2) Policy 3.3:3.3 Support rehabilitation efforts for substandard housing and develop assistance programs to reduce displacement risks. (formerly 3.3)Support rehabilitation efforts for substandard housing. Policy 3.4:3.4 Encourage and facilitate economic development to provide increased economic opportunity for existing residents, so more people can work near their home. (Formerly 3.4)Encourage and facilitate local economic development as an important element of improving housing conditions by providing economic opportunity. Policy: 3.5:y 3.5 Encourage and provide funding for local community groups, churches, and businesses to provide voluntary assistance with maintaining existing housing for the elderly, low income households, and those with special housing needs. (formerly 3.5) Encourage local community groups, churches, and businesses to provide voluntary assistance with maintain existing structures for the elderly, low income, and those with special needs.Policy 3.6: Preserve and protect the existing manufactured home community. Qbhf!8:!pg!95 Formatted: Normal Policy 3.7: Support private ownership of mobile home communities and private rental units by local, family-owned operations with on-site management. Goal 4Promote energy efficient housing to reduce the overall costs of home ownership. Policy 4.1: 4.1 Support programs that make existing structures more energy efficient. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 4.2: 4.2 Periodically review the energy efficiency development regulations to ensure that they are up-to-date. Policy 4.3: 4.3 Promote residential subdivision designs that maximize solar heating opportunities. Goal 5: Provide sufficient housing for low- and moderate-income households within each jurisdiction. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 5.1 5.1: Add other innovative housing types (such as cottage style) to the permitted uses where appropriate Provide sufficient housing for low- and moderate-income households. Policy 5.2 Provide tenants and landlords information about housing rights and responsibilities. Policy 5.2 5.3: Incentivize developers to set aside a percentage of multifamily housing units for low- and moderate-income buyers and renters. Policy 5.3 :5.4 Support efforts to provide funding for shared-equity policies via community land trust or down-payment assistance models to make buying housing of all types affordable. Policy 5.4: Preserve and protect the existing manufactured home community. Policy 5.6: Develop policy the limits long-term housing being used for transient rentals. Formatted: Normal Policy 5.7: Develop policy that focuses on transient lodging quarters for low to moderate Formatted: Font color: Auto income individuals and service members Policy 5.8: Expedite permitting for low- and moderate-income housing units to incentivize Formatted: Font color: Auto developers Policy 5.9: Reduce transportation impact fees for multifamily developments near frequent transit service routes. Policy 5.10: Offer developers density and/or height incentives for desired unit types. Policy 5.11: Establish a multifamily tax exemption program Policy 5.12: Define income-restricted housing as a different use from other forms of housing in the zoning code. Policy 5.13: Explore barriers and policies that can increase access to housing for formally incarcerated individuals. Policy 5.14: Monitor the need for special housing and increase opportunities for such housing. Formatted: Font color: Auto Policy 5.15: Permit longer-term (30 days to 6-months) transient lodging in residential Formatted: Indent: Left: 0.2", Hanging: 0.8" districts. Qbhf!91!pg!95 Formatted: Normal Formatted:Fontcolor:Text1 Goal 6: Establish or support programs focused on affordable housing Formatted: Font: Not Bold Policy 6.1: Embrace Community Development Block Grants, Section 108 loans, and other Formatted: Normal,Indent: Left: 0.2", Hanging: 0.8" federal resources for affordable housing. Policy 6.2: Partner with local organizations where possible, to incentivize and assist mobile Formatted: Font color: Auto park owners with improving their properties and support upgraded utilities and Formatted: Normal infrastructure for these properties. Formatted: Font color: Auto Policy6.3: Supportthe private ownership of mobile home communities and private rentals by local, family-owned operations with on-site management, and disincentivize corporate owners from buying homes in the community. Policy 6.4: Partner with local organizations to provide a program to assist residents with applications and explain housing benefits and other housing assistance Formatted: Font color: Auto programs. Formatted: Space Before: 0 pt Policy 6.5: Provide tenants and landlords information about housing rights and responsibilities. Policy 6.6: Encourage local community groups, churches, and businesses to provide voluntary assistance with maintaining existing structures for the elderly, low- Formatted: Font color: Auto income, and those with special needs. Formatted: Font color: Auto Policy 6.7: Work with the Thurston County Regional Housing Council to consider funding sources for a regional response to homelessness and affordable housing, and coordinate with existing funding programs. Formatted: Font color: Auto Policy 6.8: Develop partnerships with low-income housing developers, Housing Authority of Thurston County, and other organizations that provide support for low-income, Formatted: Font color: Auto workforce, senior housing, and other populations with unique housing needs. Formatted: Font color: Auto Policy 6.9: Conduct education and outreach around city programs that support affordable housing. Formatted: Font color: Auto Policy 6.10: Encourage the Housing Authority of Thurston County to take greater advantage Formatted: Normal of state and federal housing grants and tax incentives. Goal 76 Provide sufficient service-enriched housing for homeless and high-risk populations. Policy7.1:6.1Allow shelters, group homes, transitional housing, and permanent housing with social services in development regulations in locations where these facilities have access to transit, parks, and other amenities. Formatted: Indent: Hanging: 0.8" Policy 7.2: Allow emergency housing in all zones. Formatted: Normal,Indent: Left: 0", Hanging: 1" Goal 87 Encourage housing density and diversity in neighborhoods to add vibrancy and increase equitable access to opportunity. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 87.1 Review and amend residential development regulations to provide opportunities for the mix and density of housing needed to meet the needs of changing demographics, provide affordable housing, use land wisely, and support nearby transit and businesses (formerly 7.1). Recommendation from Displacement Qbhf!92!pg!95 AnalysisReview and amend residential development regulations to provide opportunity for the mix and density of housing needed to meet the needs of changing demographics, use land wisely, and support nearby transit and businesses. Policy 87.2 Allow densification by providing for accessory dwelling units, small houses on small lots, attached housing types or appropriately scaled multifamily buildings, cottage housing, and village cohousing developments in development regulations. Goal 98Encourage the construction, weatherization and operation of homes to boost energy efficiency. Policy 9.1:8.1 Prioritize home weatherization funds to preserve affordable housing. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 9.2: 8.2 Support regional efforts to engage landlords and property managers in energy efficiency efforts. Policy 9.3: 8.3 Support the efforts of local financial institutions to facilitate affordable financing of energy upgrades. Policy 9.4: 8.4 Support regional efforts to conduct energy audits of large power consumers to i Rating System. Goal 109: Increase housing affordable to all income brackets in urban corridors and centers to meet the needs of a changing population. (Recommendation from Housing Displacement Analysis)Increase housing amid urban corridors and centers to meet the needs of a changing population. Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 10.1 :9.1 Review regulations that stymie or prevent housing development near or within urban corridors and centers. Policy 10.2 :9.2 - Formatted: Indent: Left: 0.2", Hanging: 0.8" Policy 10.3:9.3 Identify vacant or underdeveloped lots for housing development, prioritizing affordable housing and ensure existing households are not displaced. Identify priority areas ripe for housing development that will meet multiple goals. Policy 10.4:9.4 Examine ways to encourage smaller, affordable housing units through the fee structure, especially in centers, corridors or adjacent to neighborhood service hubs. Formatted: Strikethrough Policy E:9.5 Reduce impact fees for those projects located where there is less impact. Policy 10.5:9.6 Use tax exemptions, such as Special Valuation, or other financing tools to make projects financially feasible. Formatted: Heading 3, Indent: Left: 0.2", Hanging: 0.8" Policy 10.6: Identify opportunities to aggregate properties where housing density is needed to achieve community goals and make multifamily projects feasible to build and finance. Formatted: Heading 3 Policy 10.7: Permit live-work structures throughout the commercial zones, remove the requirement for Mixed-Use Development for live-work structures, and reduce or Formatted: Font color: Auto eliminate density requirement in existing structures. Qbhf!93!pg!95 Policy 10.8: Allow more housing types in commercial zones. Formatted:Indent:Left:0",Firstline:0" Formatted: Font color: Text 2 Goal 11: Encourage the construction of ADUs as a more affordable option to traditional Formatted: Normal housing Formatted: Font: Bold, Font color: Text 1 Formatted: Font color: Text 1 Policy 11.1: Allow up to two accessory dwelling units in all residential land use categories Formatted: Font: Bold, Font color: Text 1 subject to standard development standards and design criteria. Formatted: Font color: Text 1 Policy 11.2:Createand promotean educational program, partnering with local organizations Formatted: Font: Bold, Font color: Text 1 where possible, to explain the long-term investment opportunity of ADUs and the Formatted: Font color: Auto financial plan required to pursue building an ADU. Formatted: Font color: Auto Policy 11.3: Permit accessory dwelling units on existing nonconforming residential lots within Formatted: Font color: Auto the commercial zones. Formatted: Indent: Left: 0.2", Hanging: 0.8" Formatted: Normal Accessory Dwellings Adopted Potential ADU Formatted: Normal,Nobullets or numbering For LCA Jurisdiction Forecast Lots Formatted: Normal,Indent: Left: 0", First line: 0" City 9 100 185 Yelm UGA 0 20 2 Formatted: Font color: Text 1 Goal 12: Minimize displacement and ensure that low- and moderate-income residents and special housing residents are not displaced by new development Policy 12.1: Ensure housing options remain affordable amongst new developments by requiring multifamily developments in certain overlay areas or zones to provide a certain percentage of Formatted: Font color: Auto affordable, market rate housing units. Policy 12.2: Support aging-in-place services and goals that encourage development patterns Formatted: Font color: Auto that provide suitably scaled, daily needs services within walking distance of residential areas, allowing a measure of independence for those who cannot or choose not to drive. Connect homeowners with resources to adapt their homes to their needs as they age su Single Family Housing Repair Loans & Grants program, and Rebuilding Together. Policy 12.3: Support education programs on homeownership and partner with NeighborWorks Center for Homeownership Education and Counseling, and the Washington State Home Advantage Program to make this statewide resource more accessible at the local level. Policy 12.4: Explore grant programs to support the effort to reduce homelessness. Programs such as the Washington State Consolidated Homeless Grant (CHG) provide resources to fundhomeless crisis response systems to support communities in ending homelessness. Formatted: Normal Policy 12.5: Adopt local tenant protections that require an increase to the notice time to 90-180 days before the effective date and place a cap on rent payment late fees. Qbhf!94!pg!95 Table 5 - Residential Supply vs. Demand Formatted: Font: Bold Capacity for Units required to accommodate 2010 Formatted: Font: Bold additional Excess 2035 population Dwelling dwellings Formatted: Font: Bold Units Formatted: Font: Bold Total2010 20352010 plus2035 Formatted: Font: Bold Yelm & UGA 3,050 10,250 7,200 10,310 30% Formatted: Font: Bold Source: Buildable Lands Report 2014 for Thurston County, 2014, Thurston Regional Planning Formatted: Font: Bold Council. Formatted: Font: Bold Table 6 - Capacity for Additional Dwelling Units by Type Formatted: Normal Planning AreaTotal Single-FamilyMulti-Family Formatted: Normal City Center 2,720 1,775 945 Formatted: Normal Master Planned Formatted: Normal 5,900 3,890 2,010 Community Formatted: Normal Urban Growth Area 1,690 1,460 230 Formatted: Normal Goal 13: Encourage allow more low- and moderate-income housing optionsSource: Buildable Lands Report 2014 for Thurston County, 2014, Thurston Regional Planning Council. Formatted: Font color: Text 1 Policy 13.1: Reduce system development charges for low-income, affordable housing Formatted: Font color: Text 1 Policy 13.2: Review fees/regulations to identify housing cost reductions. Formatted: Normal,Nobullets or numbering Formatted: Indent: Left: 0", First line: 0" Goal 14: Add more permanent supportive housing Formatted: Font: Bold Policy 14.1: Define income-restricted housing as a different use from other forms of housing in Formatted: Font: Bold the zoning code. Formatted: Font color: Text 1 Policy 14.2: Explore barriers and policies that can increase access to housing for formally Formatted: Normal,Nobullets or numbering incarcerated individuals. Formatted: Font: Bold, Font color: Text 1 Policy 14.3: Monitor the need for special housing and increase opportunities for such housing. Formatted: Font color: Text 1 Policy 14.4: Review fees/regulations to identify housing cost reductions. Formatted: Font color: Text 1 Formatted: Font color: Accent 1 Goal 15: Increase accessibility throughout transit corridors Formatted: Font: Bold Policy 15.1: Reduce parking requirements for residential uses, including for multifamily Formatted: Font color: Auto developments near frequent transit routes. Formatted: Normal,Nobullets or numbering Policy 15.2 Develop partnership with InterCity Transit to expand bus routes to additional areas Formatted: Font color: Auto of the city. Policy 15.3: Lower transportation impact fees for multifamily developments near frequent transit service routes. Policy 15.4: Expand the multifamily tax exemption to make it available in all transit corridors. Qbhf!95!pg!95