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HomeMy WebLinkAbout4.8 Annual Progress Report on the Status of the General Plan and Housing Element for Calendar Year 2021STAFF REPORT CITY COUNCIL Page 1 of 9 Agenda Item 4.8 DATE:March 15, 2022 TO:Honorable Mayor and City Councilmembers FROM:Linda Smith, City Manager SUBJECT:Annual Progress Report on the Status of the General Plan and HousingElement for Calendar Year 2021Preparedby:Michael P.Cass,Principal Planner EXECUTIVE SUMMARY:State planning law (Government Code Section 65400) requires local jurisdictions to provide an Annual Progress Report (APR) on the implementation of the General Plan Housing Element as well as General Plan activities each year to the Governor’s Office of Planning and Research and California Department of Housing and Community Development. This Staff Report, including Attachment 1 (Housing Element APR Tables), serves as the City of Dublin’s APR for calendar year 2021. STAFF RECOMMENDATION:Receive the Annual Progress Report and direct Staff to forward it to the Governor’s Office of Planning and Research and California Department of Housing and Community Development. FINANCIAL IMPACT:None. DESCRIPTION:This Staff Report is organized into the following sections: a) Background; b) Status of General Plan activities; c) Progress towards meeting City’s Regional Housing Needs Allocation (RHNA); and d) Status of Housing Element actions and programs.BackgroundEach local government in California is required to adopt a comprehensive, long-term General Plan for the physical development of the jurisdiction.The City Council adopted the General Plan in 1985 and has periodically adopted amendments. 341 Page 2 of 9 The Dublin General Plan groups the seven State-mandated elements and five optional elements into the following five sections:1) Land Use and Circulation Section: Land Use Element (State-mandated) Parks and Open Space Element (State-mandated) Schools, Public Lands, and Utilities Element (Optional) Circulation and Scenic Highways Element (State-mandated)2) Housing Section: Housing Element (State-mandated)3) Environmental Resources Management Section: Conservation Element (State-mandated) Seismic Safety and Safety Element (State-mandated) Noise Element (State-mandated) Water Resources Element (Optional) Energy Conservation Element (Optional)4) Community Design and Sustainability Section: Community Design and Sustainability Element (Optional)5) Economic Development Section: Economic Development Element (Optional)A certified Housing Element is one of seven mandatory elements of the General Plan. Housing Element law, enacted in 1969, mandates local governments update their Housing Element every eight years to demonstrate how they have adequately planned to meet the existing and projected housing needs of all economic segments of the community. The community’s housing need is determined through the RHNA process. The City’s current Housing Element covers the period of 2015-2023. Local governments are required to provide an annual report to their legislative body, the Governor’s Office of Planning and Research (OPR), and the California Department of Housing and Community Development (HCD), on the status of the General Plan implementation as well as progress made toward meeting its RHNA (Government Code Section 65400(a)(2)). This Staff Report, including Attachment 1 (Housing Element APR Tables), serves as the City of Dublin’s Annual Progress Report (APR) for calendar year 2021. 342 Page 3 of 9 Status of General Plan ActivitiesThis section of the report focuses on General Plan Amendments (GPAs) approved from January 1 to December 31, 2021. Under Government Code Section 65358(b), no mandatory element of the General Plan may be amended more than four times per year, although each amendment may include more than one change to the General Plan. The following GPAs were approved in 2021: Kent Property. On February 16, 2021, the City Council adopted Resolution No. 16-21, approving a General Plan Amendment to change the land use designation of the Kent property, located at 6207 Sierra Court, from Business Park/Industrial to Retail/Office and Automotive. Additionally, on March 2, 2021, the City Council adopted Ordinance No. 01-21, rezoning the subject property from Light Industrial (M-1) to General Commercial (C-2). Public/Semi-PublicSites.On June 15, 2021, the City Council adopted Resolution No. 85-21,approving a General Plan Amendment and Eastern Dublin Specific Plan (EDSP) Amendment to change the land use designation of a portion of the GH PacVest and East Ranch properties from Semi-Public to Public/Semi-Public to allow a broader range of uses, including the potential for affordable housing developed by a non-profit entity. The General Plan Amendment and EDSP Amendment also changed the land use designation for the Emerald High School site from Neighborhood Commercial to Public/Semi-Public consistent with the planned use of the property for a high school. Additionally, on July 20, 2021, the City Council adopted Ordinance No. 05-21, approving amendments to the Planned Development Zoning Stage 1 Development Plans for these properties. Progress Towards Meeting City’s RHNAThe State of California periodically provides population growth and housing need estimates to each regional Council of Government. The Association of Bay Area Governments (ABAG), which is the regional Council of Government in the Bay Area, is then charged with distributing, based on projected local job and household growth, the regional housing need to counties and cities within the ABAG region. Each local jurisdiction’s need is further categorized by income category. The goal of the RHNA process is to ensure that local General Plans can accommodate projected future household growth for all income levels in each jurisdiction. Housing production across all income levels is needed to address the State’s existing challenges regarding housing supply and affordability.Table 1 identifies the City’s RHNA for the 2014-2022 period. The City’s Housing Element is required to demonstrate an ability to accommodate the City’s RHNA at the various income levels through vacant or underutilized land designated to allow residential development and housing production. 343 Page 4 of 9 Table 1. Dublin’s Current RHNA by Income CategoryIncome Category % of Area Median Income (AMI)RHNAExtremely-Low-and Very-Low-Income 0 –50% of AMI 796 (34.8%)Low-Income 51 –80% of AMI 446 (19.5%)Moderate-Income 81 –120% of AMI 425 (18.6%)Above-Moderate -Income 120%+ of AMI 618 (27%)TOTAL 2,285Source: Regional Housing Need Plan-San Francisco Bay Area 2015-2023, ABAG.Table 2 illustrates the number of building permits the City has issued for new housing during the current RHNA cycle.Table 2. Building Permits Issued During Current RHNA CycleIncome Category RHNA 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date Total Remaining RHNAVery-Low 796 26 0 0 0 0 0 0 --26 770Low44639000000--39 407Moderate4254281782713--79 346Above-Moderate 618 839 612 1,187 770 233 473 764 --4,878 0Total2,285 908 614 1,195 787 241 500 777 --5,022 1,523Total Housing Production*The City issued Planning entitlements for three notable projects in 2021: the 573-unit East Ranch project, which includes 68 affordable units; the 300-unit Amador Station (Bridge Housing) affordable project; and the 113-unit Regional Street (Eden Housing) affordable project. Combined,the three projects include a total of 481 affordable units. Additionally, the City issued building permits for 777 dwelling units in 2021. Most notably, the City issued building permits for Avalon West, a 499-unit multi-family project located at 6700 Golden Gate Drive. The City also continued to issue building permits for the Boulevard and Tassajara Hills projects.*The East Ranch project received a referendum challenge, and a petition began its circulation prior to the end of December 31, 2021. Subsequently, sufficient signatures were collected and submitted to the City Council for action on March 1. The City Council has opted to repeal with the approval and the applicant is expected to resubmit the project under certain state housing laws, and this will affect the affordable housing proposal for the project. An update will be provided in the next annual report.Affordable Housing ProductionOf the building permits issued for 777 new dwelling units in 2021, 13 units were affordable units at the moderate-income category. The affordable units include 13 accessory dwelling units as part of the Tassajara Hills development.Accessory Dwelling Unit ProductionAlthough accessory dwelling units (ADUs) are often considered “affordable by design,” HCD only allows ADUs to count towards the affordable categories if the affordability can be demonstrated 344 Page 5 of 9 through either a deed restriction guaranteeing affordable rents, documentation of proposed rental rates, or through a survey of rental rates of comparable units. In 2021, the City issued building permits for 13 ADUs that are deed-restricted for moderate-income households and seven non-deed restricted accessory dwelling units.The City Council took several actions to address barriers to development of ADUs and junior ADUs (JADUs) and facilitate their production in 2021. On December 7, 2021, the City amended the Master Fee Schedule to waive certain City permit fees for ADUs applied for between January 1, 2022, and December 31, 2026. Permit fees are waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed-restricted as lower-income units for a period of 55 years.To further incentivize and streamline the construction of ADUs, the City worked with RRM to develop ADU prototype plan models, with a range of sizes and architectural styles. Additionally, the City is finalizing an ADU Manual to guide applicants through the process of constructing an ADU. Conformance with SB 35In 2017, Governor Brown signed SB 35 into law, which established a streamlined approval process for new housing applications that meet certain criteria. Local jurisdictions are subject to SB 35 when the number of units that have been issued building permits is less than the locality’s share of the regional housing need, by income category, for that RHNA reporting period. Based on housing production during the current RHNA period, HCD has determined that the City of Dublin is subject to SB 35. Developers in Dublin may request a streamlined approval process under SB 35 if their project has a minimum of 50% affordable units. On March 1, 2022, the City Council adopted the Citywide Multi-Family Objective Design Standards to address streamlined approval under SB 35 and ensure that new multi-family development in Dublin continues to provide high quality architecture, appropriately connect to its surroundings, include well-designed amenities and open spaces, promote sustainability, and contribute to walkable and safe environments.Conformance with SB 166The City’s 2015-2023 Housing Element is required to demonstrate an ability to accommodate the RHNA at various income levels through vacant or underutilized land designated to allow residential development. In 2017, Governor Brown signed into law SB 166, which requires cities to continually ensure that their Housing Element land inventories can accommodate the unmet housing need. Under SB 166, a city must demonstrate that there is sufficient land identified to meet the unmet housing need at each income level prior to approving any project with fewer units by income category than identified in the Housing Element land inventory. If there is not sufficient land identified, then a city must identify additional sites within 180 days of approving a reduced-density project. AB 879 requires that jurisdictions report any sites that have been rezoned in order to comply with SB 166 as a component of their APR. The City did not identify or rezone any additional land to accommodate unmet housing need in 2021.Progress in Implementing Housing Element Programs 345 Page 6 of 9 The 2015-2023 Housing Element identifies 22 housing programs. Table D in Attachment 1 lists in detail the various programs implementing the Housing Element goals and policies with their current statuses using the format required by OPR and HCD. A summary of notable accomplishments in 2021 toward implementation of Housing Element programsis provided below. Program 5: Mixed-Use Development.Facilitate the construction of 100 high-density residential units within mixed-use developments within the planning period.Status:In 2021, the City approved the Amador Station project, which consists of 300 affordable residential units in two separate buildings, ground-floor retail, amenity space, and parking. No building permits or certificates of occupancy were issued for high-density residential units within mixed-use developments in 2021. Program 6: Affordable Housing Developers.Negotiate specific incentives package for each project, with increased incentives for projects that include units for extremely low-income households and persons with disabilities. Provide application/technical assistance as needed. Timing of applications or technical assistance will depend on application deadlines for funding sources. Provide assistance for affordable housing developers within the planning period to facilitate the construction of 100 affordable housing units within the planning period, with the goal of achieving 20 affordable units for extremely low-income households and/or persons with special needs (including persons with disabilities/development disabilities). Annually contact developers to discuss affordable housing opportunities.Status:As noted above, the City approved the 300-unit Amador Station project, which will be built in two phases. Phase I will include 136 units affordable to households earning an average of no more than 43% area median income (AMI) (excluding two manager’s units)and Phase II of Amador Station will include 164 units affordable at a minimum to moderate-income households (excluding two manager’s units). In addition, the City approved the Regional Street Senior Affordable project, which will include 113 units affordable to households earning no more than 60% AMI, with 30% of the units affordable to households earning no more than 30% AMI (excluding one manager’s unit). Both projects are receiving financial support from the City. The City committed $7.1 million from the City’s Housing Fund and $2.9 million in Alameda County Measure A-1 Bond funds to Phase 1 of the Amador Station project, and the City committed $5 million in Measure A-1 bond funds and facilitated the site acquisition at low cost (valued at $5 million) for the Regional Street Senior Affordable project. The 573-unit East Ranch project proposed toinclude 18 units affordable to households earning no more than 120% AMI, 50 ADUs affordable to households earning no more than 80% AMI, and the dedication of a two-acre Public/Semi-Public site for a future affordable housing project site that could accommodate77 units of very-low/low-income affordable rental housing. (See footnote on East Ranch under Total Housing Production)The City joined California Community Housing Agency (CalCHA) and California Statewide Community Development Authority (CSCDA). These joint powers authorities issue bonds 346 Page 7 of 9 to acquire properties for the production, preservation, and protection of essential middle-income rental housing. Three properties in Dublin were acquired through this program in 2021, including the 313-unit Aster project, the 390-unit Waterford Place Apartments, and the 324-unit Fountains at Emerald Park, which have resulted in conversion of 76 units that are now affordable to households earning no more than 80% AMI, 55 units affordable to households earning no more than 100% AMI, and 40 units affordable to households earning no more than 120% AMI. Program 12: Second Dwelling Units.Market this program through an informational brochure. The brochure will be available on the City website and at the Civic Center, Library, Senior Center, and other public locations. Facilitate the construction of 30 second dwelling units within the planning period.Status:A summary of the City’s progress toward implementing this program is provided above under Accessory Dwelling Unit Production. Program 11: First Time Homebuyer. Assist 20 income-qualified first-time homebuyers during the planning period. Strive to assist approximately 10 above-moderate-income and 10 moderate-income households.Status: In 2021, the City issued one new First Time Homebuyer Loan Program loan for $40,000 to a special education teacher who purchased a moderate-income condominium. The loan has a 30-year term. Program 13: Homeless Assistance.Continue to fund emergency shelter programs in the Tri-Valley area to house residents in need of emergency shelter. Annually evaluate the homeless services needs as part of the Community Support Grants program, with the objective of assisting an average of 30 persons each year. Continue to participate in regional collaborations to address homelessness.Status:The City continues to provide financial support to a number of local organizations that provide services and assistance to homeless people through the Community Support Grants program and other funding sources, including: Tri-Valley Haven’s Homeless and Family Support Services program assists Dublin residents through Sojourner House (a family homeless shelter) and their Food Pantry. Eden Information and Referral's 2-1-1 service provides information and referrals. Italso serves as the Alameda County first point of contact of Coordinated Entry System screenings and referrals. CityServe of the Tri-Valley assists with crisis intervention and homelessness prevention. Program 19: Monitoring of Development Fees.As changes are made to development fees, the City will evaluate their impacts on housing development and adjust or mitigate as appropriate (such as continuing to offer fee deferral and amortization). 347 Page 8 of 9 Status:On December 7, 2021, the City amended the Master Fee Schedule to waive certainCity permit fees for ADUs applied for between January 1, 2022 and December 31, 2026. Permit fees are waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed-restricted as lower-income units for a period of 55 years.On December 21, 2021, the City Council adopted Resolution No. 144-21, revising the Eastern Dublin Traffic Impact Fee for future development within the Eastern Dublin Area, renaming the program as the Eastern Dublin Transportation Impact Fee, and updating the Consolidated Impact Fee Administrative Guidelines. Program 20: Equal Housing Opportunity.Provide referrals to appropriate agencies for services. Distribute fair housing information to public locations. Post information on the City’s website. Distribute information to real estate agents, rental property owners/managers, and financial institutions in Dublin. Participate in Alameda County’s Impediments to Fair Housing Study through the Community Development Block Grant (CDBG) program.Status:The City continues to provide referrals to appropriate agencies for fair housing services through direct communication with residents (in person at the counter, via email, and over the phone) and the City website. The City’s website includes links to Eden Council for Hope and Opportunity (ECHO), the State of California Consumer Affairs Office booklet “California Tenants: Guide to Residential Tenants and Landlord's Rights and Responsibilities,” and the “Tri-Valley Human Services Pocket Guide.” The City, through Alameda County, contracts with ECHO to provide fair housing services to Dublin residents. Program 22: Energy Conservation.Implement applicable Waste Management and Building Code regulations, provide Green Building training to Staff, and distribute energy conservation information to the public.Status:In September 2020, the City Council adopted the Climate Action Plan 2030 and Beyond (CAP 2.0), establishing the next phase of climate action planning and implementation. Strategies of CAP 2.0 include 100% renewable and carbon-free electricity, building efficiency and electrification, sustainable mobility and land use, materials and waste management, and municipal leadership measures. CAP 2.0 establishes the City’s commitment to reducing greenhouse gas (GHG) emissions and strive for carbon neutrality by 2045, resulting in cleaner air, more versatile and flexible transportation, new opportunities for economic growth, reductions in localized flooding risks, and greater energy independence from fossil fuels.The City continues to require covered projects (including construction, demolition, and renovation projects with total costs of $100,000 or greater) to submit a Waste Management Plan to meet the City’s Construction and Debris Ordinance, which was adopted in 2008 and amended in 2014. The regulations require the diversion of at least 65% for remodels and 75% for new construction of construction waste away from landfills. 348 Page 9 of 9 Additionally, the City continues to work with StopWaste, the Bay Area Regional Energy Network (BayREN), and East Bay Energy Watch to provide energy conservation to the public via workshops and direct outreach. The City also promoted the new SB 1383 requirements to divert 75% of solid waste from the landfill by 2025 (based on 2014 levels) and 25% of food waste from the landfill.Notably, the City transitioned all residential electrical accounts to East Bay Community Energy's Renewable 100 plan, which offers 100% renewable and carbon-free electricity, effective January 1, 2022.Finally, the City continues to offer subsidized permit fees for the installation of solar roof panels for a variety of projects throughout the City of Dublin. ENVIRONMENTAL DETERMINATION:The Annual Progress Report is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15306 (Information Collection) as it was limited to basic data collection strictly for information gathering purposes, which does not result in a serious major disturbance to an environmental resource. STRATEGIC PLAN INITIATIVE:Strategy 3: Create More Affordable Housing Opportunities.Objective E: Update the City’s General Plan Housing Element in accordance with state law and to ensure an adequate supply of sites to accommodate the City’s Regional Housing Needs Allocation for the period 2023-31. NOTICING REQUIREMENTS/PUBLIC OUTREACH:A copy of this Staff Report has been posted to the City’s website and the City Council Agenda was posted. Additionally, the Annual Progress Report will be posted on the City’s website once accepted by the City Council. ATTACHMENTS:1) Housing Element Annual Progress Report Tables 349 Jurisidiction Name Reporting Calendar Year First Name Last Name Title Email Phone Street Address City Zipcode 100 Civic Plaza Dublin 94568 General Information 2021 Dublin Contact Information Michael Cass Principal Planner Michael.Cass@dublin.ca.gov 9258336610 Mailing Address Annual Progress Report Calendar Year 2021 Attachment 1 350 Jurisdiction Dublin ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2021 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Notes 2 3 4 6 7 8 9 11 12 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Was a Density Bonus requested for this housing development? Was a Density Bonus approved for this housing development? Please indicate the status of the application. Notes+ Summary Row: Start Data Entry Below 246 0 50 0 180 0 562 1038 1036 0 941-1500-035-01 6501 Golden Gate Drive Amador Station (Bridge Housing)PLPA-2021-00019 MH R 7/21/2021 134 162 4 300 300 No Yes Yes Approved 905-0002-002-00 4038 Croak Road East Ranch (Croak Project)PLPA-2020-00028 MH O 3/1/2021 50 18 555 623 623 No No N/A Approved Subsequent to the approval of the East Ranch project, on December 23, 2021, a proposed summary of a referendum against Ordinance No. 11-21 was sent to the City Clerk by the proponent. On December 28, 2021, the City Attorney issued an approved summary to the City Clerk and the Referendum’s proponent for circulation. On March 1, 2022, the City Council accepted the City Clerk’s Certificate of Petition certifying the sufficiency of the referendum petition against Ordinance No. 11- 21 and introduced an Ordinance repealing Ordinance No. 11-21. On March 15, 2022, the City Council is tentatively scheduled to waive the second reading and adopt the Ordinance. 941-1500-025-00 6541-6543 Regional Street Regional Street (Eden Housing)PLPA-2021-00035 MH R 8/23/2021 112 1 113 113 No Yes Yes Approved 986-0034-016-00 5328 Ironhorse Parkway Dublin Station PD Amendment PLPA-2021-00037 MH R 8/30/2021 2 2 No No N/A Pending Table A Housing Development Applications Submitted Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes (CCR Title 25 §6202) Density Bonus Applications 10 351 Jurisdiction Dublin ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2021 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Dest royed Units Demolished or Destroyed Units Demolished/De stroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Summary Row: Start Data Entry Below 246 0 50 0 180 0 560 1036 0 0 0 0 13 0 764 777 0 0 0 0 2 0 241 243 0 0 0 0 941-0210-014-00 5451 Dublin Blvd Boulevard - Broadway BLDG-2021-00271 5+O 0 8 3/15/2021 8 0 N Y 0 986-0070-024-00 5380 Arnold Road Boulevard - Broadway BLDG-2021-00272 5+O 0 10 3/15/2021 10 0 N Y 0 986-0060-196-00 5720 El Dorado Lane Boulevard - Hyde Park N10 BLDG-2021-00274 5+O 0 6 3/15/2021 6 0 N Y 0 986-0060-203-00 5781 El Dorado Lane Boulevard - Hyde Park N10 BLDG-2021-00275 5+O 0 6 3/15/2021 6 0 N Y 0 986-0070-042-00 5400 Saffron Way Boulevard - Broadway BLDG-2021-00400 5+O 0 8 4/5/2021 8 0 N Y 0 986-0060-210-00 5690 Metrose Court Boulevard - Hyde Park N10 BLDG-2021-00405 5+O 0 6 4/5/2021 6 0 N Y 0 986-0060-217-00 5680 Central Parkway Boulevard - Hyde Park N10 BLDG-2021-00527 5+O 0 6 4/16/2021 6 0 N Y 0 986-0070-044-00 5402 Arnold Road Boulevard - Broadway BLDG-2021-00529 5+O 0 10 4/16/2021 10 0 N Y 0 986-0060-224-00 5700 Central Parkway Boulevard - Hyde Park N10 BLDG-2021-00668 5+O 0 6 4/23/2021 6 0 N Y 0 986-0060-231-00 5825 Sterling Street Boulevard - Hyde Park N10 BLDG-2021-00832 5+O 0 6 5/27/2021 6 0 N Y 0 986-0060-238-00 5695 Vangaurd Way Boulevard - Hyde Park N10 BLDG-2021-01031 5+O 0 6 6/18/2021 6 0 N Y 0 986-0070-017-00 5463 Melissa Lane Boulevard - Broadway BLDG-2021-01177 2 to 4 O 0 4 7/20/2021 4 0 N Y 0 986-0070-062-00 5473 Melissa Lane Boulevard - Broadway BLDG-2021-01178 5+O 0 8 7/20/2021 8 0 N Y 0 986-0070-018-00 5451 Melissa Lane Boulevard - Broadway BLDG-2021-01339 2 to 4 O 0 4 8/18/2021 4 0 N Y 0 986-0066-034-00 5591 Holly Bay Avenue Boulevard - Abbey N15 BLDG-2021-01571 5+O 0 6 9/21/2021 6 0 N Y 0 986-0070-016-00 5450 Melissa Lane Boulevard - Broadway BLDG-2021-01761 5+O 0 8 10/27/2021 8 0 N Y 0 986-0060-245-00 5721 El Dorado Lane Boulevard - Hyde Park N10 BLDG-2021-01887 5+O 0 6 10/27/2021 6 0 N Y 0 986-00066-035-00 5579 Holly Bay Avenue Boulevard - Abbey N15 BLDG-2021-02023 5+O 0 6 12/17/2021 6 0 N Y 0 986-0070-014-00 5450 Arnold Road Boulevard - Broadway BLDG-2021-02200 5+O 0 8 12/17/2021 8 0 N Y 0 986-0066-018-00 5592 Holly Bay Avenue Boulevard - Grammercy N14 BLDG-2021-02205 5+O 0 6 12/10/2021 6 0 N Y 0 986-0066-019-00 5582 Holly Bay Avenue Boulevard - Grammercy N14 BLDG-2021-02206 5+O 0 6 12/10/2021 6 0 N Y 0 986-0070-015-00 5478 Melissa Lane Boulevard - Broadway BLDG-2021-02296 5+O 0 10 12/17/2021 10 0 N Y 0 941-1500-047-01 7688 Saint Patrick Way Avalon West BLDG-2019-02126 5+R 0 499 12/1/2021 499 0 N Y 0 986-0070-073-00 5415 Melissa Lane Boulevard - Broadway BLDG-2019-01105 5+O 0 8/6/2019 0 10 7/12/2021 10 N Y 0 986-0070-091-00 5471 Dublin Boulevard Boulevard - Broadway BLDG-2019-01106 5+O 0 8/6/2019 0 8 3/24/2021 8 N Y 0 986-0063-017-00 5773 Midnight Place Boulevard - Downing N16 BLDG-2019-00192 5+O 0 8/6/2019 0 8 6/23/2021 8 N Y 0 986-0063-018-00 5731 Greige Circle Boulevard - Downing N16 BLDG-2019-00193 5+O 0 2/13/2020 0 8 8/19/2021 8 N Y 0 986-0063-019-00 5711 Greige Circle Boulevard - Downing N16 BLDG-2019-00194 5+O 0 8/10/2020 0 8 9/22/2021 8 N Y 0 986-0063-020-00 5700 Greige Circle Boulevard - Downing N16 BLDG-2020-00821 5+O 0 11/16/2020 0 8 12/10/2021 8 N Y 0 986-0058-180-00 5401 Gracen Way Boulevard - Fillmore BLDG-2019-00097 2 to 4 O 0 2/6/2019 0 4 5/4/2021 4 N Y 0 986-0058-182-00 5451 Gracen Way Boulevard - Fillmore BLDG-2020-00416 2 to 4 O 0 8/4/2020 0 4 5/27/2021 4 N Y 0 986-0058-189-00 5431 Gracen Way Boulevard - Fillmore BLDG-2020-00417 2 to 4 O 0 8/4/2020 0 4 5/27/2021 4 N Y 0 986-0058-199-00 5956 Cannon Rd Boulevard - Fillmore BLDG-2020-00418 2 to 4 O 0 8/24/2020 0 4 12/9/2021 4 N Y 0 986-0060-175-00 5630 Central Parkway Boulevard - Hyde Park N10 BLDG2019-00213 5+O 0 3/4/2019 0 6 9/3/2021 6 N Y 0 986-0060-161-00 5652 Lexington Avenue Boulevard - Hyde Park N10 BLDG-2019-00215 5+O 0 3/4/2019 0 6 6/22/2021 6 N Y 0 986-0060-168-00 5780 El Dorado Lane Boulevard - Hyde Park N10 BLDG-2019-00217 5+O 0 3/4/2019 0 6 6/25/2021 6 N Y 0 986-0060-182-00 5730 Kemper Place Boulevard - Hyde Park N10 BLDG-2020 5+O 0 8/24/2020 0 6 12/7/2021 6 N Y 0 986-0061-072-00 5550 Barrel Court Boulevard - Skyline BLDG-2018-02492 5+O 0 1/29/2019 0 10 3/8/2021 10 N Y 0 986-0061-094-00 5520 Stout Street Boulevard - Skyline BLDG-2018-02494 5+O 0 7/15/2020 0 8 9/15/2021 8 N Y 0 986-0061-092-00 5521 Stout Street Boulevard - Skyline BLDG-2018-02497 5+O 0 3/12/2020 0 10 7/2/2021 10 N Y 0 986-0061-110-00 5500 Stout Street Boulevard - Skyline BLDG-2020-00833 5+O 0 10/28/2020 0 8 11/12/2021 8 N Y 0 985-0126-110-00 2803 Delamar Drive Tassajara Hills BLDG-2020-01775 SFD O 0 1 1/12/2021 1 1 11/19/2021 1 N Y 0 985-0126-111-00 2815 Delamar Drive Tassajara Hills BLDG-2020-01779 SFD O 0 1 1/12/2021 1 1 10/25/2021 1 N Y 0 985-0126-112-00 2823 Delamar Drive Tassajara Hills BLDG-2021-01781 SFD O 0 1 1/12/2021 1 1 10/25/2021 1 N Y 0 985-0126-113-00 2831 Delamar Drive Tassajara Hills BLDG-2020-01783 SFD O 0 1 1/12/2021 1 1 10/12/2021 1 N Y 0 985-0126-114-00 2835 Delamar Drive Tassajara Hills BLDG-2020-01784 SFD O 0 1 1/12/2021 1 1 10/4/2021 1 N Y 0 985-0126-115-00 2851 Delamar Drive Tassajara Hills BLDG-2020-01785 SFD O 0 1 1/12/2021 1 1 9/7/2021 1 N Y 0 985-0126-116-00 2865 Delamar Drive Tassajara Hills BLDG-2020-01786 SFD O 0 1 1/12/2021 1 1 9/1/2021 1 N Y 0 985-0126-117-00 2873 Delamar Drive Tassajara Hills BLDG-2020-01787 SFD O 0 1 1/12/2021 1 1 9/13/2021 1 N Y 0 985-0126-144-00 2872 Delamar Drive Tassajara Hills BLDG-2020-01789 SFD O 0 1 1/12/2021 1 1 8/24/2021 1 N Y 0 985-0126-145-00 2866 Delamar Drive Tassajara Hills BLDG-2020-01790 SFD O 0 1 1/12/2021 1 1 8/18/2021 1 N Y 0 985-0126-146-00 2858 Delamar Drive Tassajara Hills BLDG-2020-01793 SFD O 0 1 1/12/2021 1 1 8/20/2021 1 N Y 0 985-0126-147-00 2850 Delamar Drive Tassajara Hills BLDG-2020-01794 SFD O 0 1 1/12/2021 1 1 9/13/2021 1 N Y 0 985-0126-148-00 2838 Delamar Drive Tassajara Hills BLDG-2020-01795 SFD O 0 1 1/12/2021 1 1 9/30/2021 1 N Y 0 985-0126-149-00 2830 Delamar Drive Tassajara Hills BLDG-2020-01796 SFD O 0 1 1/12/2021 1 1 10/14/2021 1 N Y 0 985-0126-150-00 2826 Delamar Drive Tassajara Hills BLDG-2020-01797 SFD O 0 1 1/12/2021 1 1 10/22/2021 1 N Y 0 985-0126-151-00 2812 Delamar Drive Tassajara Hills BLDG-2020-01798 SFD O 0 1 1/12/2021 1 1 11/16/2021 1 N Y 0 985-0130-066-00 7163 Lembert Hills Tassajara Hills BLDG-2020-01932 SFD O 0 1 1/12/2021 1 0 N Y 0 985-0130-067-00 7171 Lembert Hills Tassajara Hills BLDG-2020-01934 SFD O 0 1 1/12/2021 1 0 N Y 0 985-0130-068-00 7179 Lembert Hills Tassajara Hills BLDG-2020-01936 SFD O 0 1 1/12/2021 1 0 N Y 0 985-0130-069-00 7187 Lembert Hills Tassajara Hills BLDG-2020-01937 SFD O 0 1 1/12/2021 1 0 N Y 0 985-0123-003-00 7305 Colton Hills Drive Tassajara Hills BLDG-2021-00060 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0123-004-00 7311 Colton Hills Drive Tassajara Hills BLDG-2021-00062 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0130-091-00 7126 Lembert Hills Drive Tassajara Hills BLDG-2021-00068 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0130-091-00 7130 Lembert Hills Drive Tassajara Hills BLDG-2021-00072 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0130-094-00 7123 Lembert Hills Drive Tassajara Hills BLDG-2021-00073 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0130-095-00 7131 Lembert Hills Drive Tassajara Hills BLDG-2021-00074 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0130-096-00 7139 Lembert Hills Drive Tassajara Hills BLDG-2021-000075 SFD O 0 1 2/3/2021 1 0 N Y 0 985-0125-033-00 7316 Lembert Hills Drive Tassajara Hills BLDG-2021-00155 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-034-00 7328 Lembert Hills Drive Tassajara Hills BLDG-2021-00156 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-049-00 7323 Lembert Hills Drive Tassajara Hills BLDG-2021-00157 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-050-00 7315 Lembert Hills Drive Tassajara Hills BLDG-2021-00159 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-051-00 7299 Lembert Hills Drive Tassajara Hills BLDG-2021-00160 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-033-00 7100 Lembert Hills Drive Tassajara Hills BLDG-2021-00164 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0130-086-00 7106 Lembert Hills Drive Tassajara Hills BLDG-2021-00165 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0130-087-00 7110 Lembert Hills Drive Tassajara Hills BLDG-2021-00166 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0130-088-00 7116 Lembert Hills Drive Tassajara Hills BLDG-2021-00182 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0130-089-00 7122 Lembert Hills Drive Tassajara Hills BLDG-2021-00185 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0130-092-00 7107 Lembert Hills Drive Tassajara Hills BLDG-2021-00186 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0130-093-00 7115 Lembert Hills Drive Tassajara Hills BLDG-2021-00187 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-035-00 7332 Lembert Hills Court Tassajara Hills BLDG-2021-00234 SFD O 0 1 2/23/2021 1 0 N Y 0 985-0125-036-00 7350 Lembert Hills Court Tassajara Hills BLDG-2021-00235 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-037-00 7358 Lembert Hills Court Tassajara Hills BLDG-2021-00236 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-038-00 7366 Lembert Hills Court Tassajara Hills BLDG-2021-00237 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-039-00 7378 Lembert Hills Court Tassajara Hills BLDG-2021-00239 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-040-00 7390 Lembert Hills Court Tassajara Hills BLDG-2021-00240 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-041-00 7397 Lembert Hills Court Tassajara Hills BLDG-2021-00241 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-042-00 7389 Lembert Hills Court Tassajara Hills BLDG-2021-00242 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-043-00 7381 Lembert Hills Court Tassajara Hills BLDG-2021-00243 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-044-00 7373 Lembert Hills Court Tassajara Hills BLDG-2021-00244 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-045-00 7365 Lembert Hills Court Tassajara Hills BLGD-2021-00245 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-046-00 7353 Lembert Hills Court Tassajara Hills BLDG-2021-00246 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-047-00 7339 Lembert Hills Court Tassajara Hills BLDG-2021-00247 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0125-048-00 7331 Lembert Hills Court Tassajara Hills BLDG-2021-00248 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0123-008-00 7335 Colton Hills Court Tassajara Hills BLDG-2021-00254 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0123-003-00 7351 Colton Hills Court Tassajara Hills BLDG-2021-00255 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0123-010-00 7355 Colton Hills Court Tassajara Hills BLDG-2021-00256 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0123-011-00 7359 Colton Hills Court Tassajara Hills BLDG-2021-00257 SFD O 0 1 3/3/2021 1 0 N Y 0 985-0130-096-00 7155 Lembert Hills Drive Tassajara Hills BLDG-2021-00460 SFD O 0 1 5/7/2021 1 0 N Y 0 985-0123-016-00 7379 Colton Hills Drive Tassajara Hills BLDG-2021-00576 SFD O 0 1 4/23/2021 1 0 N Y 0 Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier (CCR Title 25 §6202) Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 352 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Dest royed Units Demolished or Destroyed Units Demolished/De stroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 985-0123-017-00 7383 Colton Hills Drive Tassajara Hills BLDG-2021-00577 SFD O 0 1 4/23/2021 1 0 N Y 0 985-0123-018-00 7387 Colton Hills Drive Tassajara Hills BLDG-2021-00578 SFD O 0 1 4/23/2021 1 0 N Y 0 986-0064-002-00 6127 Amethyst Street Boulevard - Melrose N20 BLDG-2021-01205 SFD O 0 1 7/21/2021 1 0 N Y 0 986-0064-003-00 5973 Ruby Place Boulevard - Melrose N20 BLDG-2021-01207 SFD O 0 1 7/21/2021 1 0 N Y 0 986-0064-003-00 5977 Ruby Place Boulevard - Melrose N20 BLDG-2021-01207 SFD O 0 1 7/21/2021 1 0 N Y 0 986-0064-003-00 5979 Ruby Place Boulevard - Melrose N20 BLDG-2021-01208 SFD O 0 1 7/21/2021 1 0 N Y 0 986-0064-003-00 5978 Ruby Place Boulevard - Melrose N20 BLDG-2021-01212 SFD O 0 1 7/21/2021 1 0 N Y 0 986-0064-003-00 5976 Ruby Place Boulevard - Melrose N20 BLDG-2021-01213 SFD O 0 1 7/21/2021 1 0 N Y 0 986-0064-002-00 6100 Amethyst Street Boulevard - Melrose N20 BLDG-2021-01686 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6012 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01687 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6016 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01688 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6018 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01690 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6017 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01691 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6015 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01692 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6013 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01693 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-003-00 6011 Basaltina Place Boulevard - Melrose N20 BLDG-2021-01694 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0064-002-00 6126 Amethyst Street Boulevard - Melrose N20 BLDG-2021-01695 SFD O 0 1 9/28/2021 1 0 N Y 0 986-0073-001-00 6118 ROMEO ST LOMBARD @ BOULEVARD N24 BLDG-2021-01826 SFD O 0 1 10/19/2021 1 0 N Y 0 986-0073-001-00 6112 ROMEO ST LOMBARD @ BOULEVARD N24 BLDG-2021-01827 SFD O 0 1 10/19/2021 1 0 N Y 0 986-0068-001-00 6005 MARBLE ST VENICE @ BOULEVARD N19 BLDG-2021-01872 SFD O 0 1 10/19/2021 1 0 N Y 0 986-0068-001-00 6001 MARBLE ST VENICE @ BOULEVARD N19 BLDG-2021-01873 SFD O 0 1 10/19/2021 1 0 N Y 0 986-0073-001-00 5589 HORIZON PKWY VENICE @ BOULEVARD N19 BLDG-2021-01876 SFD O 0 1 10/19/2021 1 0 N Y 0 986-0073-001-00 5771 SILHOUETTE CT LOMBARD @ BOULEVARD N24 BLDG-2021-02029 SFD O 0 1 11/12/2021 1 0 N Y 0 986-0073-001-00 5765 SILHOUETTE CT LOMBARD @ BOULEVARD N24 BLDG-2021-02031 SFD O 0 1 11/12/2021 1 0 N Y 0 986-0073-001-00 5759 SILHOUETTE CT LOMBARD @ BOULEVARD N24 BLDG-2021-02032 SFD O 0 1 11/12/2021 1 0 N Y 0 986-0073-001-00 5753 SILHOUETTE CT LOMBARD @ BOULEVARD N24 BLDG-2021-02033 SFD O 0 1 11/12/2021 1 0 N Y 0 986-0064-002-00 6152 AMETHYST ST MELROSE @ BOULEVARD N20 BLDG-2021-02094 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6030 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02095 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6032 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02096 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6036 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02097 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6039 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02098 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6037 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02099 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6035 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02100 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6031 GRAPHITE PL MELROSE @ BOULEVARD N20 BLDG-2021-02101 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0064-002-00 6178 AMETHYST ST MELROSE @ BOULEVARD N20 BLDG-2021-02105 SFD O 0 1 12/1/2021 1 0 N Y 0 986-0073-001-00 5607 HORIZON PKWY VENICE @ BOULEVARD N19 BLDG-2021-02166 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 6002 MARBLE ST VENICE @ BOULEVARD N19 BLDG-2021-02167 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 6006 MARBLE ST VENICE @ BOULEVARD N19 BLDG-2021-02168 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5622 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02170 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5628 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02171 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5623 HORIZON PKWY VENICE @ BOULEVARD N19 BLDG-2021-02173 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5635 HORIZON PKWY VENICE @ BOULEVARD N19 BLDG-2021-02174 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5630 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02175 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5638 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02177 SFD O 0 1 11/23/2021 1 0 N Y 0 986-0068-001-00 5652 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02355 SFD O 0 1 12/30/2021 1 0 N Y 0 986-0068-001-00 5656 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02356 SFD O 0 1 12/30/2021 1 0 N Y 0 986-0068-001-00 5660 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02357 SFD O 0 1 12/30/2021 1 0 N Y 0 986-0068-001-00 5651 METROPOLITAN WAY VENICE @ BOULEVARD N19 BLDG-2021-02362 SFD O 0 1 12/30/2021 1 0 N Y 0 986-0068-001-00 6065 BULLION LN VENICE @ BOULEVARD N19 BLDG-2021-02364 SFD O 0 1 12/30/2021 1 0 N Y 0 985-0130-065-00 2722 LAHONTAN WAY Tassajara Hills BLDG-2020-00123 SFD O 0 2/13/2020 0 1 6/2/2021 1 N Y 0 985-0130-064-00 2736 LAHONTAN WAY Tassajara Hills BLDG-2020-00122 SFD O 0 2/13/2020 0 1 5/21/2021 1 N Y 0 985-0130-047-00 2737 LAHONTAN WAY Tassajara Hills BLDG-2020-00969 SFD O 0 9/4/2020 0 1 6/2/2021 1 N Y 0 985-0130-048-00 2745 LAHONTAN WAY Tassajara Hills BLDG-2020-00970 SFD O 0 9/4/2020 0 1 5/18/2021 1 N Y 0 985-0130-063-00 2748 LAHONTAN WAY Tassajara Hills BLDG-2020-00121 SFD O 0 2/13/2020 0 1 5/13/2021 1 N Y 0 985-0130-062-00 2752 LAHONTAN WAY Tassajara Hills BLDG-2020-00120 SFD O 0 2/13/2020 0 1 5/10/2021 1 N Y 0 985-0130-049-00 2753 LAHONTAN WAY Tassajara Hills BLDG-2020-00971 SFD O 0 9/4/2020 0 1 5/18/2021 1 N Y 0 985-0130-050-00 2759 LAHONTAN WAY Tassajara Hills BLDG-2020-00972 SFD O 0 9/4/2020 0 1 4/26/2021 1 N Y 0 985-0130-061-00 2762 LAHONTAN WAY Tassajara Hills BLDG-2020-00119 SFD O 0 2/13/2020 0 1 4/22/2021 1 N Y 0 985-0130-051-00 2763 LAHONTAN WAY Tassajara Hills BLDG-2020-00973 SFD O 0 9/4/2020 0 1 4/26/2021 1 N Y 0 985-0130-052-00 2769 LAHONTAN WAY Tassajara Hills BLDG-2020-00074 SFD O 0 1/31/2020 0 1 2/1/2021 1 N Y 0 986-0071-013-00 2777 LAHONTAN WAY Tassajara Hills BLDG-2020-00075 SFD O 0 1/31/2020 0 1 2/3/2021 1 N Y 0 985-0126-143-00 2880 DELAMAR DR Tassajara Hills BLDG-2020-01315 SFD O 0 10/1/2020 0 1 7/23/2021 1 N Y 0 985-0126-118-00 2881 DELAMAR DR Tassajara Hills BLDG-2020-00978 SFD O 0 9/4/2020 0 1 6/28/2021 1 N Y 0 985-0126-142-00 2888 DELAMAR DR Tassajara Hills BLDG-2020-01313 SFD O 0 10/1/2020 0 1 7/22/2021 1 N Y 0 985-0126-119-00 2889 DELAMAR DR Tassajara Hills BLDG-2020-00979 SFD O 0 9/4/2020 0 1 6/17/2021 1 N Y 0 985-0126-141-00 2892 DELAMAR DR Tassajara Hills BLDG-2020-01312 SFD O 0 10/1/2020 0 1 7/9/2021 1 N Y 0 985-0126-120-00 2897 DELAMAR DR Tassajara Hills BLDG-2020-00980 SFD O 0 9/4/2020 0 1 7/9/2021 1 N Y 0 985-0126-121-00 2905 DELAMAR DR Tassajara Hills BLDG-2020-00981 SFD O 0 9/4/2020 0 1 6/28/2021 1 N Y 0 985-0126-140-00 2906 DELAMAR DR Tassajara Hills BLDG-2020-01311 SFD O 0 10/1/2020 0 1 7/15/2021 1 N Y 0 985-0126-139-00 2912 DELAMAR DR Tassajara Hills BLDG-2020-01310 SFD O 0 10/1/2020 0 1 6/23/2021 1 N Y 0 985-0126-122-00 2913 DELAMAR DR Tassajara Hills BLDG-2020-00982 SFD O 0 9/4/2020 0 1 6/16/2021 1 N Y 0 985-0126-123-00 2921 DELAMAR DR Tassajara Hills BLDG-2020-00983 SFD O 0 9/4/2020 0 1 6/8/2021 1 N Y 0 986-0071-035-00 5606 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01411 SFD O 0 11/4/2020 0 1 12/22/2021 1 N Y 0 986-0071-034-00 5612 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01408 SFD O 0 11/4/2020 0 1 12/22/2021 1 N Y 0 986-0071-040-00 5615 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01418 SFD O 0 11/4/2020 0 1 12/28/2021 1 N Y 0 986-0071-041-00 5621 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01419 SFD O 0 11/4/2020 0 1 12/28/2021 1 N Y 0 986-0071-042-00 5623 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01420 SFD O 0 11/4/2020 0 1 12/17/2021 1 N Y 0 986-0071-013-00 5625 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00318 SFD O 0 8/4/2020 0 1 9/22/2021 1 N Y 0 986-0071-012-00 5628 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00317 SFD O 0 8/4/2020 0 1 9/22/2021 1 N Y 0 986-0071-014-00 5629 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00319 SFD O 0 8/4/2020 0 1 9/16/2021 1 N Y 0 986-0071-032-00 5630 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01000 SFD O 0 10/22/2020 0 1 12/20/2021 1 N Y 0 986-0071-011-00 5632 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00316 SFD O 0 8/4/2020 0 1 9/22/2021 1 N Y 0 986-0071-043-00 5635 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01004 SFD O 0 10/22/2020 0 1 12/16/2021 1 N Y 0 986-0071-031-00 5636 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-00999 SFD O 0 10/22/2020 0 1 12/7/2021 1 N Y 0 986-0071-015-00 5637 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00320 SFD O 0 8/4/2020 0 1 7/26/2021 1 N Y 0 986-0071-010-00 5638 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00315 SFD O 0 8/4/2020 0 1 7/28/2021 1 N Y 0 986-0071-044-00 5639 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01005 SFD O 0 10/22/2020 0 1 12/28/2021 1 N Y 0 986-0071-016-00 5643 BEALE PL MULHOLLAND 2 @ BLVD N18 BLDG-2020-00321 SFD O 0 8/4/2020 0 1 7/26/2021 1 N Y 0 986-0071-030-00 5648 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-00997 SFD O 0 10/22/2020 0 1 11/24/2021 1 N Y 0 986-0071-017-00 5649 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00489 SFD O 0 8/19/2020 0 1 6/24/2021 1 N Y 0 986-0071-029-00 5652 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01404 SFD O 0 10/15/2020 0 1 12/8/2021 1 N Y 0 986-0071-018-00 5655 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00490 SFD O 0 8/19/2020 0 1 6/24/2021 1 N Y 0 986-0071-028-00 5658 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01403 SFD O 0 10/15/2020 0 1 10/26/2021 1 N Y 0 986-0071-019-00 5661 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00491 SFD O 0 8/19/2020 0 1 6/24/2021 1 N Y 0 986-0071-047-00 5661 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01405 SFD O 0 10/15/2020 0 1 10/27/2021 1 N Y 0 986-0071-027-00 5662 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01402 SFD O 0 10/15/2020 0 1 10/18/2021 1 N Y 0 353 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Dest royed Units Demolished or Destroyed Units Demolished/De stroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 986-0071-020-00 5667 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00492 SFD O 0 8/19/2020 0 1 6/24/2021 1 N Y 0 986-0071-021-00 5673 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00493 SFD O 0 8/19/2020 0 1 5/20/2021 1 N Y 0 986-0071-048-00 5673 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01406 SFD O 0 10/15/2020 0 1 10/27/2021 1 N Y 0 986-0071-022-00 5679 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00494 SFD O 0 8/19/2020 0 1 5/18/2021 1 N Y 0 986-0071-026-00 5680 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01401 SFD O 0 10/15/2020 0 1 10/26/2021 1 N Y 0 986-0071-023-00 5687 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00495 SFD O 0 8/19/2020 0 1 5/24/2021 1 N Y 0 986-0071-024-00 5695 BEALE AVE MULHOLLAND 2 @ BLVD N18 BLDG-2020-00496 SFD O 0 8/19/2020 0 1 5/18/2021 1 N Y 0 986-0071-025-00 5696 FALLBROOK CT MULHOLLAND 2 @ BLVD N18 BLDG-2020-01400 SFD O 0 10/15/2020 0 1 10/18/2021 1 N Y 0 986-0057-039-00 5768 HUNTLEY AVE HUNTINGTON N-4 @ THE BOULEVARD BLDG-2017-02220 SFD O 0 12/7/2017 0 1 2/23/2021 1 N Y 0 986-0057-113-00 5801 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00631 SFD O 0 8/4/2020 0 1 9/13/2021 1 N Y 0 986-0057-112-00 5807 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00630 SFD O 0 8/4/2020 0 1 8/26/2021 1 N Y 0 986-0057-111-00 5813 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00629 SFD O 0 8/4/2020 0 1 8/23/2021 1 N Y 0 986-0057-110-00 5819 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00628 SFD O 0 8/4/2020 0 1 8/6/2021 1 N Y 0 986-0057-126-00 5821 CORBIN ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00194 SFD O 0 2/10/2020 0 1 2/23/2021 1 N Y 0 986-0057-118-00 5822 HUNTLEY AVE HUNTINGTON N17 @ BOULEVARD BLDG-2020-00514 SFD O 0 6/26/2020 0 1 5/26/2021 1 N Y 0 986-0057-109-00 5825 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00627 SFD O 0 8/4/2020 0 1 7/28/2021 1 N Y 0 986-0057-119-00 5828 HUNTLEY AVE HUNTINGTON N17 @ BOULEVARD BLDG-2020-00515 SFD O 0 6/26/2020 0 1 5/26/2021 1 N Y 0 986-0057-120-00 5832 HUNTLEY AVE HUNTINGTON N17 @ BOULEVARD BLDG-2020-00508 SFD O 0 6/26/2020 0 1 6/1/2021 1 N Y 0 986-0057-108-00 5833 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00626 SFD O 0 8/4/2020 0 1 7/29/2021 1 N Y 0 986-0057-107-00 5837 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00625 SFD O 0 8/4/2020 0 1 7/23/2021 1 N Y 0 986-0057-121-00 5838 HUNTLEY AVE HUNTINGTON N17 @ BOULEVARD BLDG-2020-00509 SFD O 0 6/26/2020 0 1 5/27/2021 1 N Y 0 986-0057-106-00 5853 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00624 SFD O 0 8/4/2020 0 1 7/9/2021 1 N Y 0 986-0057-105-00 5859 COLUMBUS ST HUNTINGTON N17 @ BOULEVARD BLDG-2020-00623 SFD O 0 8/4/2020 0 1 7/9/2021 1 N Y 0 986-0057-117-00 5865 EL DORADO LN HUNTINGTON N17 @ BOULEVARD BLDG-2020-00513 SFD O 0 6/26/2020 0 1 4/29/2021 1 N Y 0 986-0057-116-00 5871 EL DORADO LN HUNTINGTON N17 @ BOULEVARD BLDG-2020-00512 SFD O 0 6/26/2020 0 1 5/26/2021 1 N Y 0 986-0057-115-00 5877 EL DORADO LN HUNTINGTON N17 @ BOULEVARD BLDG-2020-00511 SFD O 0 6/26/2020 0 1 4/29/2021 1 N Y 0 986-0057-114-00 5883 EL DORADO LN HUNTINGTON N17 @ BOULEVARD BLDG-2020-00510 SFD O 0 6/26/2020 0 1 4/20/2021 1 N Y 0 986-0060-118-00 5899 GREENBURG RD NEWBURY @ THE BOULEVARD BLDG-2020-00712 SFD O 0 8/10/2020 0 1 4/2/2021 1 N Y 0 986-0071-009-00 5937 ABBOTT ST MULHOLLAND 2 @ BLVD N18 BLDG-2020-00314 SFD O 0 8/4/2020 0 1 7/26/2021 1 N Y 0 985-0130-070-00 7195 LEMBERT HILLS DR Tassajara Hills BLDG-2020-00105 SFD O 0 1/31/2020 0 1 2/16/2021 1 N Y 0 985-0130-046-00 7202 LEMBERT HILLS DR Tassajara Hills BLDG-2020-00104 SFD O 0 1/31/2020 0 1 2/10/2021 1 N Y 0 985-0130-071-00 7203 LEMBERT HILLS DR Tassajara Hills BLDG-2020-00106 SFD O 0 1/31/2020 0 1 3/18/2021 1 N Y 0 985-0130-045-00 7206 LEMBERT HILLS DR Tassajara Hills BLDG-2020-00103 SFD O 0 1/31/2020 0 1 2/18/2021 1 N Y 0 985-0130-072-00 7207 LEMBERT HILLS DR Tassajara Hills BLDG-2020-00107 SFD O 0 1/31/2020 0 1 1/20/2021 1 N Y 0 985-0124-003-00 7210 LEMBERT HILLS DR Tassajara Hills BLDG-2020-00101 SFD O 0 1/31/2020 0 1 1/20/2021 1 N Y 0 985-0123-022-00 7360 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00186 SFD O 0 7/7/2020 0 1 2/4/2021 1 N Y 0 985-0123-023-00 7368 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00187 SFD O 0 7/7/2020 0 1 1/27/2021 1 N Y 0 985-0123-024-00 7372 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00188 SFD O 0 7/7/2020 0 1 2/9/2021 1 N Y 0 985-0123-025-00 7380 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00182 SFD O 0 7/7/2020 0 1 2/19/2021 1 N Y 0 985-0123-026-00 7386 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00183 SFD O 0 7/7/2020 0 1 2/26/2021 1 N Y 0 985-0123-027-00 7392 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00184 SFD O 0 7/7/2020 0 1 3/12/2021 1 N Y 0 985-0123-028-00 7398 ROSAMOND HILLS CT Tassajara Hills BLDG-2020-00185 SFD O 0 7/7/2020 0 1 3/8/2021 1 N Y 0 985-0123-021-00 7399 COLTON HILLS DR Tassajara Hills BLDG-2020-01042 SFD O 0 9/4/2020 0 1 4/30/2021 1 N Y 0 986-0051-015-00 4431 PINE MOUNTAIN WAY ADU BLDG-2020-00649 ADU R 0 1 3/8/2021 1 0 N Y 0 941-0165-034-00 8599 DEERVALE RD ADU BLDG-2020-00666 ADU R 0 1 4/28/2021 1 0 N Y 0 941-2833-054-00 7618 RIDGELINE DR ADU BLDG-2020-01667 ADU R 0 1 2/8/2021 1 0 N Y 0 941-0171-070-00 7698 SUNWOOD DR ADU BLDG-2020-01949 ADU R 0 1 4/26/2021 1 0 N Y 0 985-0130-096-00 3216 COLEBROOK LN ADU BLDG-2020-02066 ADU R 0 1 5/24/2021 1 0 N Y 0 941-2757-009-00 8797 AUGUSTA CT ADU BLDG-2021-00675 ADU R 0 1 8/23/2021 1 0 N Y 0 941-0184-034-00 7548 ASHFORD WAY ADU BLDG-2021-01167 ADU R 0 1 12/20/2021 1 0 N Y 0 941-0172-041-00 7972 OXBOW CT ADU BLDG-2019-00094 ADU R 0 6/25/2019 0 1 6/4/2021 1 N Y 0 941-0180-088-00 7304 LIMERICK CT ADU BLDG-2019-02083 ADU R 0 9/21/2020 0 1 7/14/2021 1 N Y 0 941-0170-084-00 7723 IRONWOOD DR ADU BLDG-2020-00590 ADU R 0 11/13/2020 0 1 11/9/2021 1 N Y 0 985-0126-112-00 2823 DELAMAR DR Tassajara Hills BLDG-2020-01781 ADU R 0 1 1/12/2021 1 1 10/25/2021 1 N Y INC 55 0 985-0126-115-00 2851 DELAMAR DR Tassajara Hills BLDG-2020-01785 ADU R 0 1 1/12/2021 1 1 9/7/2021 1 N Y INC 55 0 985-0126-145-00 2866 DELAMAR DR Tassajara Hills BLDG-2020-01790 ADU R 0 1 1/12/2021 1 1 8/18/2021 1 N Y INC 55 0 985-0126-147-00 2850 DELAMAR DR Tassajara Hills BLDG-2020-01794 ADU R 0 1 1/12/2021 1 1 9/13/2021 1 N Y INC 55 0 985-0126-149-00 2830 DELAMAR DR Tassajara Hills BLDG-2020-01796 ADU R 0 1 1/12/2021 1 1 10/14/2021 1 N Y INC 55 0 985-0126-150-00 2826 DELAMAR DR Tassajara Hills BLDG-2020-01797 ADU R 0 1 1/12/2021 1 1 10/22/2021 1 N Y INC 55 0 985-0123-003-00 7305 COLTON HILLS DR Tassajara Hills BLDG-2021-00060 ADU R 0 1 2/3/2021 1 0 N Y INC 55 0 985-0130-096-00 7139 LEMBERT HILLS DR Tassajara Hills BLDG-2021-00075 ADU R 0 1 2/3/2021 1 0 N Y INC 55 0 985-0125-051-00 7299 LEMBERT HILLS DR Tassajara Hills BLDG-2021-00160 ADU R 0 1 2/23/2021 1 0 N Y INC 55 0 985-0130-088-00 7116 LEMBERT HILLS DR Tassajara Hills BLDG-2021-00182 ADU R 0 1 2/23/2021 1 0 N Y INC 55 0 985-0125-038-00 7366 LEMBERT HILLS CT Tassajara Hills BLDG-2021-00237 ADU R 0 1 3/3/2021 1 0 N Y INC 55 0 985-0125-039-00 7378 LEMBERT HILLS CT Tassajara Hills BLDG-2021-00239 ADU R 0 1 3/3/2021 1 0 N Y INC 55 0 985-0125-041-00 7397 LEMBERT HILLS CT Tassajara Hills BLDG-2021-00241 ADU R 0 1 3/3/2021 1 0 N Y INC 55 0 985-0126-119-00 2889 DELAMAR DR Tassajara Hills BLDG-2020-00979 ADU R 0 9/4/2020 0 1 6/17/2021 1 N Y INC 55 0 985-0125-051-00 2906 DELAMAR DR Tassajara Hills BLDG-2020-01311 ADU R 0 10/1/2020 0 1 7/15/2021 1 N Y INC 55 0 941-1500-035-01 6501 Golden Gate Drive Amador Station (Bridge Housing)PLPA-2021-00019 MH R 134 162 4 7/21/2021 300 0 0 N Y DB 55 0 0.0%0 Other Yes 905-0002-002-00 4038 Croak Road East Ranch (Croak Project)PLPA-2020-00028 MH R 50 18 555 3/1/2021 623 0 0 N Y INC 55 0 941-1500-025-00 6541-6543 Regional Street Regional Street (Eden Housing)PLPA-2021-00035 MH O 112 1 8/23/2021 113 0 0 N Y DB 55 0 0.0%0 Other Yes 354 Jurisdiction Dublin ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2021 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 (CCR Title 25 §6202) 1 3 4 RHNA Allocation by Income Level 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted 26 - - - - - - - - Non-Deed Restricted - - - - - - - - - Deed Restricted 39 - - - - - - - - Non-Deed Restricted - - - - - - - - - Deed Restricted - - - 17 8 27 13 - - Non-Deed Restricted 4 2 8 - - - - - - Above Moderate 618 839 612 1,187 770 233 473 764 - - 4,878 - 2,285 908 614 1,195 787 241 500 777 - - 5,022 1,523 Note: units serving extremely low-income households are included in the very low-income permitted units totals and must be reported as very low-income units. 407 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will include units that were permitted since the start of the planning period. Total RHNA Total Units Income Level Very Low Low Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 346 26 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 79 Moderate 796 446 425 Please contact HCD if your data is different than the material supplied here 39 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 770 355 Jurisdiction Dublin ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2021 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C (CCR Title 25 §6202) 356 Jurisdiction Dublin Reporting Year 2021 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Program 1: Housing Rehabilitation Assistance Continue to support the Alameda County Community Development Agency to implement the Minor and Major Improvement Programs (including accessibility grants) with the goal of assisting 32 households over eight years. 2015-2023 Minor home rehabilitation grants and home improvement loan assistance are available to low-income households through existing Alameda County programs. Alameda County Healthy Homes Department Minor Home Rehabilitation Program provides grants up to $3,000 to low-income homeowners for minor plumbing, carpentry, and electrical repairs and can be used for railings, grab bars, toilets, water heaters, doors, locks, and more. Renew Alameda County is a home improvement loan asistance program for low-income homeowners, which aims to help keep existing homeowners in their homes and maintain existing housing stock in a safe, liveable condition. On November 7, 2020, the City Council approved the Dublin Home Rehabilitation Program to provide supplemental assistance to homeowners that may have received a grant or loan through the County's programs and need additional funding assistance or were turned down because they were not able to meet all of the County's criteria. No grants were approved in 2021. Following is a summary of grants and loans that were provided throughout the current Housing Element cycle: 2021: Minor Home Repair Grants-4 Renew Alameda County-0 Total: Minor Home Repair Grants-22 ($42,707.76) Accessibility Improvement Grants-2 ($9,301.50) Exterior Paint Grants-0 Housing Rehabilitation Loans-1 ($39,500) Renew Alameda County-0 Total-21 ($91,509.26) Objective: 32 Program 2: Housing Choice Voucher Rental Assistance Continue to support the assistance of 350 lower income households each year throughout the planning period. 2015-2023 The Alameda County Housing Authority provided Housing Choice Vouchers to 407 households who rented in Dublin in 2021. Program 2: Housing Choice Voucher Rental Assistance Continue to refer interested households and homeowners to the Housing Authority of the County of Alameda. 2015-2023 The City continues to refer interested households and homeowners to the Alameda County Housing Authority for program information and application procedures. In addition, the City provided information on developments within the City that accept Housing Choice Vouchers in the Tri-Valley Area Affordable Rental Housing Flyer listing Dublin rental communities. With the new requirements under AB 1482, the City has posted notices at City Offices and updated contact information on its website for tenants’ rental assistance resources. The City was recently allocated $176,277 in CDBG CARES Act funds for rental assistance to 40 households, which is being administered by the City. Program 3: Code Enforcement Continue to enforce local ordinances relating to property maintenance and substandard housing both proactively and on a complaint basis. 2015-2023 There are two areas of Code Enforcement: Planning Code Enforcement and Building Code Enforcement. Planning Code Enforcement enforces violations of the Dublin Municipal Code Property Maintenance and Graffiti Ordinances, as well as the Zoning Ordinance. Common property maintenance violations include weeds, inoperable vehicles, junk and debris, deteriorated paint, dilapidated fences, overgrown/dead vegetation, attractive nuisances, and graffiti. Property maintenance violations are enforced proactively and on a complaint basis. Building Code Enforcement actively patrols City streets enforcing Building Code Violations, such as contractors or homeowners working without required building permits. In addition, Building Code Enforcement responds to anonymous callers, concerned citizens, and other contractors reporting any activity connected to illegal construction. Enforcement officers spend time educating the public on the importance of obtaining required building permits. Program 3: Code Enforcement Conduct approximately 2,000 residential inspections during the planning period.2015-2023 The following residential inspections were conducted (these numbers are based on the number of new open residential code enforcement cases): 2021: Planning CE-104 Building CE-46 Total-150 Total: Planning CE-1,368 Building CE-417 Total-1,785 Objective: 2,000 Remaining: 215 Program 3: Code Enforcement Perform annual review of City ordinances.Annual The 2021 annual review of City ordinances did not result in and changes pertaining to property maintenance and substandard housing. Program 4: Condominium Conversion Ordinance Monitor conversion activities annually.Annual There were no residential condominium conversions during Calendar Year 2021. Program 5: Mixed Use Development Facilitate the construction of 100 high- density residential units within mixed- use developments within the planning period. 2015-2023 In 2021, the City approved the Amador Station project, which consists of 300 affordable residential units in two separate buildings, ground-floor retail, amenity space, and parking. No building permits or certificates of occupancy were issued for high-density residential units within mixed-use developments in 2021. Program 6: Affordable Housing Developers Negotiate a specific incentives package or each project, with increased incentives for projects that include units for extremely low income households and persons with disabilities. 2015-2023 The City issued Planning entitlements for three notable projects in 2021: the 573-unit East Ranch project, which includes 68 affordable units; the 300-unit Amador Station (Bridge Housing) affoordable project; and the 113-unit Regional Street (Eden Housing) affordable project. Combined the three projects include a total of 481 affordable units. The East Ranch project also includes the dedication of a two-acre Public/Semi-Public site for a future affordable housing project. Preliminarily, this site would provide 77 units of very low/low-income affordable rental housing. Program 6: Affordable Housing Developers Provide application/technical assistance as needed. Timing of applications or technical assistance will depend on application deadlines for funding sources. 2015-2023 The City joined California Community Housing Agency (CalCHA) and California Statewide Community Development Authority (CSCDA). These joint powers authorities issue bonds to acquire properties for the production, preservation, and protection of essential middle-income rental housing. Three properties in Dublin were acquired through this program in 2021, including the 313-unit Aster project, the 390-unit Waterford Place Apartments, and the 324-unit Fountains at Emerald Park, which have resulted in conversion of 76 units that are now affordable to households earning no more than 80 percent AMI, 55 units affordable to households earning no more than 100 percent AMI, and 40 units affordable to households earning no more than 120 percent AMI. Program 6: Affordable Housing Developers Provide assistance to affordable housing developers within the planning period to facilitate the construction of 100 affordable housing units with the goal of achieving 20 affordable units for extremely low income households and/or persons with special needs (including persons with disabilities/developmental disabilities). 2015-2023 On December 1, 2020, the City Council authorized the City Manager to negotiate and prepare a Purchase and Sale Agreement for the transfer of approximately one-acre of property in the East Dublin Transit Center, located at the southeast corner of Iron Horse Parkway and Martinelli Drive, commonly known as Site D-1, from the Surplus Property Authority of Alameda County to the City of Dublin, or its designee, for as an affordable housing development. Once the property has transfer, Staff will work with an affordable housing developer to facilitate development of the site. Program 6: Affordable Housing Developers Annually contact developers to discuss affordable housing opportunities. 2015-2023 In 2021, the City met with several affordable housing developers to discuss potential affordable housing development projects and opportunities in Dublin on both publicly and privately-owned properties. In addition, the City approved two multi-family projects with affordable housing, as discussed above. Program 7: Density Bonuses Review and, as necessary, revise the Density Bonus Ordinance to ensure compliance with State law within two years of adoption of the 2015-2023 Housing Element. 11/1/2016 Completed. In November 2019, the City Council adopted Ordinance No. 14-19, amending the Density Bonus Regulations (Chapter 8.52) of the Dublin Municipal Code to comply with State law. No further amendments in 2020. Program 7: Density Bonuses Continue to implement the Density Bonus Ordinance and provide information on the Ordinance to developers and other interested parties. 2015-2023 The City continues to implement the Density Bonus Ordinance and provide information to developers and other interested parties. Program 7: Density Bonuses Provide information on the City's affordable housing incentives, such as density bonus and fee deferment or amortization, on the City's website by mid-2015. mid-2015 The City provides information on the City's affordable housing incentives at: http://www.dublin.ca.gov > Government > Departments > Community Development > Housing > Affordable Housing Development Information Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 Housing Element Implementation (CCR Title 25 §6202) 357 Program 8: Inclusionary Zoning Facilitate the construction of 100 affordable housing units either through direct construction or through the Inclusionary Housing In-Lieu Fund within the planning period. 2015-2023 As noted above, the City approved the 300-unit Amador Station project, which will be built in two phases. Phase I will include 136 units affordable to households earning an average of no more than 43 percent area median income (AMI) (excluding two manager’s units) and Phase II of Amador Station will include 164 units affordable at a minimum to moderate-income households (excluding two manager’s units). In addition, the City approved the Regional Street Senior Affordable project, which will include 113 units affordable to households earning no more than 60 percent AMI, with 30 percent of the units affordable to households earning no more than 30 percent AMI (excluding one manager’s unit). Both projects are receiving financial support from the City. On April 20, 2021, the City committed $7.1 million from the City’s Housing Fund and $2.9 million in Alameda County Measure A-1 Bond funds to Phase 1 of the Amador Station project, and the City committed $5 million in Measure A-1 bond funds and facilitated the site acquisition at low cost (valued at $5 million) for the Regional Street Senior Affordable project. The 573-unit East Ranch project will include 18 units affordable to households earning no more than 120 percent AMI, 50 ADUs affordable to households earning no more than 80 percent AMI, and the dedication of a two-acre Public/Semi-Public site for a future affordable housing project. Preliminarily, this site would provide 77 units of very low/low-income affordable rental housing. Additionally, the City issued building permits for 13 affordable ADUs in 2021. The City has exceeded the goal of 100 affordable units. Program 9: Commercial Linkage Fee Facilitate the construction of 50 affordable housing units within the planning period (10 extremely low/very low, 15 low, and 25 moderate income units). 2015-2023 Commercial Linkage Fees are collected from developers upon issuance of building permits for commercial development and are placed in the City’s Affordable Housing Fund along with in-lieu fees collected from developers for residential development. Program 9: Commercial Linkage Fees 2015: Commercial Linkage-$45,830.00 2016: Commercial Linkage-$3,462.00 2017: Commercial Linkage-$359,928.47 2018: Commercial Linkage-$11,878.78 2019: Commercial Linkage-$191,696.96 2020: Commercial Linkage-0 2021: Commercial Linkage-$71,467.83 Total: Commercial Linkage-$684,264.04 Program 9: Commercial Linkage Fee Assist 5 moderate income households with first-time homebuyer loans.2015-2023 In 2021, the City issued one new First Time Homebuyer Loan Program loan for $40,000 to a special education teacher who purchased a moderate-income condominium. The loan has a 30-year term. Program 9: Commercial Linkage Fee Provide funding towards homeownership training and foreclosure prevention services, rental assistance programs, and the Alameda County Homeless Management Information System. 2015-2023 Homeowner education for Dublin residents is available with periodic free trainings from ECHO Housing, serving Alameda County with a grant from the US Department of Housing and Urban Development. Foreclosure prevention services are available from Alameda County's AC Secure Program, funded by Measure A-1. The City continued to support the Alameda County Homeless Management Information System (HMIS) through the Affordable Housing Fund. HMIS is managed by EveryOne Home, a community based organization formed in 2007 under the fiscal sponsorship of the Tides Center. EveryOne Home manages the County’s in-house HMIS in the collection and reporting of the homeless count and other data collection. First Time Hombuyer Loans: 2015: Moderate Income Loans-0 2016: Moderate Income Loans-1 2017: Moderate Income Loans-0 2018: Moderate Income Loans-1 2019: Moderate Income Loans-2 2020: Moderate Income Loans-0 2021: Moderate Income Loans-1 Total: Moderate Income Loans-5 Program 10: Housing Type and Size Variations Require that developers provide a diversity of housing type and size on a case-by-case basis to meet the City’s housing needs throughout the planning period. 2015-2023 The City's General Plan, various Specific Plans, and the Planned Development zoning process facilitate diversity of housing types and sizes to meet the City's housing needs. Program 11: First-Time Homebuyer Programs Assist 20 income-qualified first-time homebuyers during the planning period. Strive to provide assistance to approximately 10 above moderate income and 10 moderate income households. 2015-2023 The City issued the following First-Time Homebuyer Loans: 2021: Moderate-1 Above Moderate-0 Total-1 Total: Moderate-5 Above Moderate-0 Objective: Moderate-10 Above Moderate-10 Total-20 Remaining: Moderate-4 Above Moderate-10 Total-15 Program 11: First-Time Homebuyer Programs Continue to distribute FTHLP application packets at the Civic Center, City website, and locations that provide housing services. 2015-2023 Information regarding the City's First-Time Homebuyer Loan Program is available at the Civic Center and through local housing service organizations. The City also provides information on the FTHLP on the City's website at: http://www.dublin.ca.gov > Government > Departments > Community Development > Housing > First Time Homebuyer Loan Program Additionally, the City website provides information on other homebuyer assistance programs, such as the City's below market rate (BMR) homeownership program, Mortgage Credit Certificates (administered for the City of Dublin by Alameda County), and California Housing Finance Agency (CalHFA) loan programs. Information on these programs is available at: http://www.dublin.ca.gov > Government > Departments > Community Development > Housing Program 12: Second Dwelling Units Market this program through an informational brochure. The brochure will be available on the City website and at the Civic Center, library, senior center and other public locations. 2015-2023 In 2021, the City issued building permits for 13 ADUs that are deed restricted as for moderate-income households. The City Council took a number of actions to address barriers to development of ADUs and junior ADUs (JADUs) and to facilitate their production in 2021. On December 7, 2021, the City amended the Master Fee Schedule to waive certain City permitting fees for ADUs applied for between January 1, 2022, and December 31, 2026. Permit fees are waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed restricted as lower-income units for a period of 55 years. To further incentivize and streamline the construction of ADUs, the City is working with RRM Design Group to finalize eight ADU prototype plan models, with a range of sizes and architectural styles. Additionally, the City is finalizing an ADU Manual to guide applicants through the process of constructing an ADU. The City recently launchad a new webpage for Accessory Dwelling Units, which is a one-stop-shop for ADU resources, regulations, and requirements. The website is available at: https://dublin.ca.gov/2428/Accessory-Dwelling-Units Program 12: Second Dwelling Units Facilitate the construction of 30 second dwelling units within the planning period. 2015-2023 Following is a summary of building permits issued for affordable ADUs during the current Housng Element cycle: 2021: Affordable ADUs-13 Total: Affordable Units-78 Objective: 30 358 Program 13: Homeless Assistance Continue to fund emergency shelter programs in the Tri-Valley area to house residents in need of emergency shelter. Annually evaluate the homeless service needs as part of the Community Support Grants program, with the objective of assisting an average of 300 persons per year. 2015-2023 The City continues to provide financial support to a number of local organizations that provide services and assistance to homeless people through the Community Support Grants program and other funding sources, including: - Tri-Valley Haven’s Homeless and Family Support Services program offers assistance to Dublin residents through Sojourner House (a family homeless shelter) and their Food Pantry. - Eden Information and Referral's 2-1-1 service provides information and referrals. They also serve as the Alameda County first point of contact of Coordinated Entry System (CES) screenings and referrals. - CityServe of the Tri-Valley offers assistance for crisis-intervention and homelessness prevention. Program 13: Homeless Assistance Continue to participate in regional collaborations to address homelessness. 2015-2023 The City continues to participate in regional efforts to address homelessness. In 2019, the City signed agreements with the cities of Livermore and Pleasanton and Alameda Couty to pool Homeless Emergency Aid Program (HEAP) funds in order for CityServe to enhance their homeless outreach and services throughout the region. For the 2020- 2021 contract, the City of Dublin contributed $34,976.50. Program 14: Tri-Valley Affordable Housing Committee Participate in at least one affordable housing fair annually throughout the planning period. 2015-2023 The City participates in quarterly meetings of the Tri-Valley Affordable Housing Committee. Committee meetings featured presentations from housing-related organizations and facilitated the exchange of information and ideas among participating jurisdictions. The City is also a member of the East Bay Housing Organization and promotes Affordable Housing Week activities in April. The City also participates with the Tri-Valley Anti-Poverty Collaborative. Program 15: Residential Sites Inventory Monitor housing development on an ongoing basis to ensure that the sites identified in the Residential Sites Inventory are developed at densities appropriate for fulfilling the City's RHNA and identify additional sites as necessary. Annual The City monitors housing development annually to ensure adequate sites remain available to meet the RHNA obligation. Program 15: Residential Sites Inventory Annually evaluate the land availability to meet the remaining RHNA. Ensure adequate capacity exists to accommodate the RHNA of 2,285 units (796 very low, 446 low, 425 moderate, and 618 above moderate units). Annual The City evaluates land availability annually to ensure adequate sites remain available to meet the RHNA obligation. The City has met its above market rate RHNA requirements as of 2017. Program 16: Fee Deferment or Amortization Continue to offer the deferment or amortization of fees as an option to interested parties. 2015-2023 The City continues to offer deferment or amortization of fees as an option to interested parties. Program 16: Fee Deferment or Amortization Provide information on the City's affordable housing incentives, such as density bonus and fee deferment or amortization, on the City's website by mid-2015. mid-2015 Information regarding the City's affordable housing incentives is available on the City's website at: http://www.dublin.ca.gov/1798/Affordable-Housing-Development-Informati Program 17: Universal Design Ordinance Continue to make the brochure and other related information available on the City's website and at the public counter. 2015-2023 Information regarding the City's Universal Design Ordinance is available on the City's website at: https://dublin.ca.gov/DocumentCenter/View/59/Universal-Design-Check-List?bidId= Program 18: Emergency Shelters and Supportive and Transitional Housing Review and amend, if necessary, the Emergency Shelters Ordinance within two years of the adoption of the 2015- 2023 Housing Element. 11/1/2016 Completed. In 2019, Planning Division staff reviewed the emergency shelters provisions of the Zoning Ordinance to ensure compliance with State law and determined no amendments were necessary. Program 18: Emergency Shelters and Supportive and Transitional Housing Review and amend, if necessary, the transitional and supportive housing provisions of the Zoning Ordinance within two years of adoption of the 2015- 2023 Housing Element. 11/1/2016 Completed. In 2019, Planning Division staff reviewed the transitional and supportive housing provisions of the Zoning Ordinance to ensure compliance with State law and determined no amendments were necessary. Program 19: Monitor Development Fees Monitor development fees to ensure they are reasonable and do not unduly contrain development, while protecting the quality, health, and public safety of the community. 2015-2023 On December 7, 2021, the City amended the Master Fee Schedule to waive certain City permit fees for ADUs applied for between January 1, 2022, and December 31, 2026. Permit fees are waived for ADUs less than 750 square feet and ADUs 750 square feet or larger that are deed restricted as lower-income units for a period of 55 years. On December 21, 2021, the City Council adopted Resolution No. 144-21, revising the Eastern Dublin Traffic Impact Fee for future development within the Eastern Dublin Area, renaming the program as the Eastern Dublin Transportation Impact Fee, and updating the Consolidated Impact Fee Administrative Guidelines. Program 20: Equal Housing Opportunity Provide referrals to appropriate agencies for services.2015-2023 The City continues to provide referrals to appropriate agencies for fair housing services through direct communication with residents (in person at the counter, via email, and over the phone) and information on the City website. The City’s website includes links to Eden Council for Hope and Opportunity (ECHO), the State of California Consumer Affairs Office booklet “California Tenants: Guide to Residential Tenants and Landlord's Rights and Responsibilities,” and the “Tri-Valley Human Services Pocket Guide.” The City, through Alameda County, contracts with ECHO to provide fair housing services to Dublin residents. Program 20: Equal Housing Opportunity Distribute fair housing information to public locations. 2015-2023 Fair housing information continues to be available to the public on the City’s website, and in the form of pamphlets and brochures at the public counter. Program 20: Equal Housing Opportunity Post information on the City website.2015-2023 Fair housing information is available to the public on the City’s website (http://www.dublin.ca.gov/216/Resources-Reference-Materials). The website includes links to Eden Council for Hope and Opportunity (ECHO) and to the State of California Consumer Affairs Office booklet “California Tenants: Guide to Residential Tenants and Landlord's Rights and Responsibilities.” Program 20: Equal Housing Opportunity Distribute information to real estate agents, rental property owners/managers, and financial institutions in Dublin. 2015-2013 Real estate agents, rental property owners/managers and financial institutions are directed to the City’s website for fair housing information or are referred to outside agencies, as appropriate. Throughout the year, Housing Staff meets with developers, real estate agents, and landlords to discuss the City's housing programs, which may include information on the 211 County-wide social services hotline and ECHO's services. In addition, information is distributed to property managers during the annual rental monitoring site visits. Program 20: Equal Housing Opportunity Participate in Alameda County’s Impediments to Fair Housing Study through the CDBG program. 2015-2023 The City participated in the update of Alameda County's Impediments to Fair Housing Study through the Urban County HOME Consortium, which was adopted in January 2020. Program 21: Green Building Guidelines Continue to implement the provisions of the Green Building Ordinance. 2015-2023 The City continues to implement the Green Building Ordinance. Program 21: Green Building Guidelines Continue to update brochures that describe program requirements and make them available to any interested parties and continue to provide Green Building resources on the City's website. 2015-2023 The City continues to update brochures as needed and make them available on the City's website. Program 21: Green Building Guidelines Implement applicable Waste Management and Building Code regulations, provide Green Building training to City staff, and distribute energy conservation information to the public. 2015-2023 In September 2020, the City Council adopted the Climate Action Plan 2030 and Beyond (CAP 2.0), establishing the next phase of climate action planning and implementation. Strategies of CAP 2.0 include 100 percent renewable and carbon-free electricity, building efficiency and electrification, sustainable mobility and land use, materials and waste management, and municipal leadership measures. CAP 2.0 establishes the City’s commitment to reducing greenhouse gas (GHG) emissions and strive for carbon neutrality by 2045. The City continues to require covered projects (including construction, demolition, and renovation projects with total costs of $100,000 or greater) to submit a Waste Management Plan to meet the City’s Construction and Debris Ordinance, which was adopted in 2008 and amended in 2014. The regulations require the diversion of at least 65 percent for remodels and 75 percent for new construction of construction waste away from landfills. In 2021, Building & Safety Division Staff received training on zero net energy homes, solar photovoltaic and energy storage systems, SolarAPP+, and energy code. Additionally, the City continues to work with StopWaste, the Bay Area Regional Energy Network (BayREN), and East Bay Energy Watch to provide energy conservation to the public via workshops and direct outreach. The City also promoted the new SB 1383 requirements to divert 75 percent of solid waste from the landfill by 2025 (based on 2014 levels) and divert 25 percent of food waste from the landfill. Notably, the City transitioned all residential electrical accounts to East Bay Community Energy's Renewable 100 plan, which offers 100percent renewable and carbon-free electricity, effective January 1, 2022. Finally, the City continues to offer subsidized permit fees for the installation of solar roof panels for a variety of projects throughout the City of Dublin. 359 Jurisdiction Dublin ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2021 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Description of Commercial Development Bonus Commercial Development Bonus Date Approved 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Units Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E Note: "+" indicates an optional field Project Identifier 1 2 Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Annual Progress Report January 2020 360 Jurisdiction Dublin ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2021 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023 (CCR Title 25 §6202) Extremely Low- Income+Very Low-Income+Low-Income+TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+Low-Income+TOTAL UNITS+ Rehabilitation Activity Preservation of Units At-Risk 76 76 The City joined California Community Housing Agency (CalCHA) and California Statewide Community Development Authority (CSCDA). These joint powers authorities issue bonds to acquire properties for the production, preservation, and protection of essential middle- income rental housing. Three properties in Dublin were acquired through this program in 2021, including the 313- unit Aster project, the 390-unit Waterford Place Apartments, and the 324-unit Fountains at Emerald Park, which have resulted in conversion of 76 units that are now affordable to households earning no nore than 80 percent AMI, 55 units affordable to households earning no more than 100 percent AMI, and 40 units affordable to households earning no more than 120 percent AMI. Acquisition of Units Mobilehome Park Preservation Total Units by Income 76 76 Table F Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F. Activity Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields.The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+ Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020 361 Jurisdiction Dublin Reporting Period 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 01/31/2015 - 01/31/2023 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 2 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year. 362 Jurisdiction Dublin Note: "+" indicates an optional field Reporting Period 2021 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes Summary Row: Start Data Entry Below Parcel Identifier ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Table H Locally Owned Surplus Sites For Alameda County jurisdictions, please format the APN's as follows:999A-9999-999-99 363 Jurisdiction Dublin Reporting Year 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 13 Non-Deed Restricted 0 764 777 Units by Structure Type Entitled Permitted Completed SFA 0 0 0 SFD 0 108 106 2 to 4 0 8 16 5+0 641 110 ADU 0 20 11 MH 1036 0 0 Total 1036 777 243 4 1,038 1,036 0 0 0 0 0 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas Total Units Constructed with Streamlining Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 35 Streamlining Provisions Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining Building Permits Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Units Constructed - SB 35 Streamlining Permits Number of Streamlining Applications Approved Total Developments Approved with Streamlining 364 Jurisdiction Dublin Reporting Year 2021 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Project Initiation $15,000.00 $0.00 None Analyze Regional Housing Needs Assessment $60,000.00 $0.00 Other SB 2, REAP Community Engagement $47,500.00 $0.00 Other SB 2 Draft Housing Element $52,500.00 $0.00 None General Plan Amendments $50,000.00 $0.00 Other SB 2 CEQA Compliance $35,000.00 $0.00 None Public Hearings $25,000.00 $0.00 None Final Housing Element $15,000.00 $0.00 None Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 246 Non-Deed Restricted 0 Deed Restricted 50 Non-Deed Restricted 0 Deed Restricted 180 Non-Deed Restricted 0 560 1036 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 13 Non-Deed Restricted 0 764 777 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 2 Non-Deed Restricted 0 241 243 Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate In Progress Other (Please Specify in Notes) Other (Please Specify in Notes) Other (Please Specify in Notes) Other (Please Specify in Notes) ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) In Progress Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 300,000.00$ Task Status Completed In Progress 365