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LS 9.10.15 <br />(d) Monitoring /Audits. At the time of initial occupancy, and annually thereafter, the City <br />will monitor the Project to ensure that the income verifications are correct and in <br />compliance with the Inclusionary Housing Administrative Procedures. For <br />ownership units, the City shall monitor to verify that owner - occupancy requirements <br />are maintained. Developer /Property owners are required to cooperate with the City <br />in promptly providing all information requested by the City in monitoring compliance <br />with program requirements. The City will conduct periodic random quality control <br />audits of Inclusionary Units to assure compliance with rules and requirements. <br />Such audits may include verification of continued occupancy in Inclusionary Units <br />by eligible tenants, compliance with the Inclusionary Housing Plan and Agreement, <br />and physical inspections of the Residential Project. <br />(e) Administrative Procedures. The City Manager is hereby authorized and directed to <br />promulgate Administrative Procedures for the implementation of this Article. <br />SECTION 3. Pursuant to the California Environmental Quality Act ( "CEQA ") and <br />the State CEQA Guidelines, the adoption of this ordinance is exempt from CEQA review <br />pursuant to 14 California Code of Regulations section 15061, as there is no potential for <br />causing a significant impact on the environment due to the adoption of the ordinance. <br />As a result, Categorical Exemption Environmental Review No. 2015 will be filed for <br />this project. <br />SECTION 4. If any section, subsection, phrase, or clause of this ordinance is for <br />any reason held to be unconstitutional, such decision shall not affect the validity of the <br />remaining portions of this ordinance. The City Council hereby declares that it would <br />have passed this ordinance and each section, subsection, phrase or clause thereof <br />irrespective of the fact that any one or more sections, subsections, phrases, or clauses <br />be declared invalid or unconstitutional. <br />ADOPTED this _ day of October 2015. <br />APPROVED AS TO FORM: <br />Sonia Carvalho, City Attorney <br />Lisa Storck <br />Assistant City Attorney <br />Miguel A. Pulido <br />Mayor <br />11 A -6 <br />Ordinance No. 2015 -XXX <br />Page 4 of 5 <br />