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Certified Local Government Program -- 2017-2018 Annual Report <br />(Reporting period is from October 1, 2017 through September 30, 2018) <br /> <br /> <br />5 <br />The General Plan update includes a variety of ongoing outreach to the community. A draft Policy <br />Framework (goals and policies) https://www.santa-ana.org/sites/default/files/pb/general- <br />plan/documents/GeneralPlanPolicyFrameworkMaster.DRAFT.cmo2.pdf was complete in December 2018. The <br />Draft Historic Preservation Element with Policy Framework and Implementation Plan is anticipated to <br />complete in early 2020. <br /> <br />D. Review Responsibilities <br /> <br />1. Who takes responsibility for design review or Certificates of Appropriateness? <br /> <br /> ☐ All projects subject to design review go the commission. <br /> <br />☒ Some projects are reviewed at the staff level without commission review. What is the threshold between staff-only <br />review and full-commission review? Like-for-like changes can be reviewed administratively, as well as <br />minor modifications on a non-primary elevation such as signs, exterior lighting, and restoration. All <br />other projects require commission approval. <br /> <br />2. California Environmental Quality Act <br /> <br />• What is the role of the staff and commission in providing input to CEQA documents prepared for or by the local <br />government? If the CEQA document involves a historic resource, it will be presented to the Historic <br />Resources Commission for their input. <br /> <br /> What is the role of the staff and commission in reviewing CEQA documents for projects that are proposed within the <br />jurisdiction of the local government? Any CEQA document for projects within the jurisdiction of the local <br />government is brought to the Historic Resources Commission in the form of a Study Session and to <br />receive their input. <br /> <br />3. Section 106 of the National Historic Preservation Act <br /> <br />• What is the role of the staff and commission in providing input to Section 106 documents prepared for or by; the local <br />government? Staff prepares Section 106 documents and if any historic structures may be affected, the <br />document will be brought to the Historic Resources Commission for input. <br /> <br />F-8