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HomeMy WebLinkAbout072120-05.8 ADMINISTRATIVE STAFF REPORT 5.8 TO: Mayor and Town Council July 21, 2020 SUBJECT: Resolution No. 56-2020, receiving and accepting the Housing Element Annual Progress Report for 2019 BACKGROUND The State of California requires that all local governments adequately plan to meet local housing needs through adoption of a General Plan Housing Element that includes policies, programs, and quantified objectives to guide decisions related to the development of housing. State law also mandates that each city prepare an Annual Progress Report (APR) detailing the implementation of its Housing Element in a format prescribed by the California Department of Housing and Community Development (HCD). The report is then used to monitor the Town’s progress toward accommodating its “fair share” assignment of the region’s housing needs for specific affordability levels. State Government Code Section 65400 requires that the local legislative body review and accept the APR (Attachment B), which is then submitted to HCD and the Governor’s Office of Planning and Research (OPR). DISCUSSION The Danville 2014-2022 Housing Element covers the eight-year period from January 2015 to January 2023. The attached report covers the first five years of that period, reporting housing activity from 2015 through 2019. The format prescribed for APRs by HCD, for APRs prepared for 2018 and beyond, requires housing unit production be reported in three categories, including: (a) potential housing units that have secured all requisite planning entitlements but have not yet initiated the building permit process as of the end of the APR reporting year; (b) potential housing units that have initiated the building permit process and were somewhere between a building permit status of “Applied” to a status of “Under Construction” – but had not secured a final building inspection release as of the end of the APR reporting year; and (c) units that secured final building inspection release in the prior calendar year as of the APR reporting year. Income Categories Danville’s assigned “fair share” of the region’s housing need is determined by the Association of Bay Area Governments (ABAG). For the current planning period, the assignment is 557 total units comprised of four affordability categories. Housing Element Annual 2 July 21, 2020 Progress Report for 2019 Each category is defined by the State of California and expressed as a percent of the most recently published area median income, as follows: •Very low income (50% or below of area median income):196 units •Low income (51-80% of area median income):111 units •Moderate income (81-120% of area median income):124 units •Above moderate income (>120% of area median income):126 units Total Assigned Units - Danville: 557 units The published area median income for 2020 applicable to Danville is outlined below and further differentiated by household size: 1-Person Household 2-Person Household 3-Person Household 4-Person Household 5-Person Household Very low income $45,700 $52,200 $58,750 $65,250 $70,500 Low income $73,100 $83,550 $94,000 $104,400 $112,800 Median income $83,450 $95,350 $107,300 $119,200 $128,750 Moderate income $100,150 $114,450 $128,750 $143,050 $154,500 These income categories are based on the United States Department of Housing and Urban Development’s (HUD) income categories. Based on an April 2020 HCD memorandum, these income levels reflect a 14.2% increase over the published median income for 2019 which, in turn, reflected a 7.2% increase over the published median income for 2018. It is important to note that state law does not require cities to build housing. The development of housing is driven by private market forces. The Town’s obligation is to provide an appropriate amount of land, with the proper General Plan Land Use Designation and the appropriate zoning designation, to accommodate the private development of housing units for the assigned quantity and affordability levels. Work Plan for Housing Element Implementation Measures efforts for 2020 Exhibit 1 of Attachment B details the status of efforts made on the Housing Element Implementation Measures of the Danville 2014-2022 Housing Element through the end of 2019 and the planned efforts to be undertaken in 2020. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. Housing Element Annual 3 July 21, 2020 Progress Report for 2019 FISCAL IMPACT None. RECOMMENDATION Adopt Resolution No. 56-2020, receiving and accepting the Housing Element Annual Progress Report for 2019. Prepared by: Thomas Valdriz Program Analyst Reviewed by: Tai J. Williams Assistant Town Manager Attachments: A - Resolution No. 56-2020 B - Annual Housing Element Implementation Progress Report Exhibit 1 - Work Plan for Housing Element Implementation Measures efforts for 2020 RESOLUTION NO. 56-2020 RECEIVING AND ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR 2019 WHEREAS, California Government Code Section 65400(2) requires the planning agency to provide an Annual Progress Report (APR) to the Danville Town Council, the State Department of Housing and Community Development, and the State Office of Planning and Research regarding progress toward implementation of the Housing Element of the General Plan; and WHEREAS, the Town of Danville has prepared an APR for the calendar year 2019, utilizing the prescribed forms and instructions provided by HCD; now, therefore be it RESOLVED, that the Danville Town Council hereby accepts and receives the APR for 2019 for the Town of Danville 2014-2022 Housing Element and directs that the report be forwarded to the State Department of Housing and Community Development and the State Office of Planning and Research, pursuant to Government Code Section 65400(2). APPROVED by the Danville Town Council at a special meeting on July 21, 2020 by the following vote: AYES: NOES: ABSTAINED: ABSENT: ________________________________ MAYOR APPROVED AS TO FORM: ATTEST: __________________________ ________________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 24620164-0B2A-47AE-9F6C-4E4950E561B6 ATTACHMENT A Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Notes 2 34 678 9 10 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 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 (Auto-calculated Can Be Overwritten) Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Notes+ Summary Row: Start Data Entry Below 00000029 29 2 27 0 201-240-023 201-240-023 775 Kirkcrest Townsend SUB 18-02 SFD O 5/20/2019 2220No Minor Subdivision application SUB18-0002 and Tree Removal request TR20-0003 authorized the subdivision of a 2.1 acre into two single family residential parcels and the removal of six Town-protected trees. The property had one existing residence, which is slated to be retained. The approval resulted in one net new additional residential property. 217-440-012 217-440-012 2434 Tassajara Lane Popal MS853-19 SFD O 12/31/2019 22 2No The application is a request to subdivide an existing 34,175 square-foot parcel into two parcels. An existing residence would be removed to allow the construction of two new single family residences. The application was determined to be incomplete on August 15, 2019. As of 12/31/2019 the applicant had not submitted new or modified application material to make the application submittal complete. 217-010-003 and 217-010-018 217-010-003 and 217-010-018 2570 Camino Tassajara Mission PUD19-01 SFD O 12/31/2019 15 15 15 No SD 19-02 & PUD 19-01) seek authorization to subdivide a 19.4-acre site to create 15 lots and a remainder parcel and to rezone the property to a new P- 1; Planned Unit Development District. The property has one existing residence and a non- residential outbuilding. Approval of the project would result in the creation of 14 net new additional residential units and potential four attached or detached accessory dwelling units. The application was determined to be incomplete on June 14, 2019. As of 12/31/2019 the applicant had not submitted new or modified application material to make the application submittal complete. Housing Development Applications Submitted Table A Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes ATTACHMENT B 206-210-006 206-210-006 1610 Lawrence Road Klaus SUB 19-04 SFD O 12/31/2019 44 4No Minor Subdivision request SUB19-0004) seeks authorization to subdivide a 5.2- acre parcel into four single- family residential lots zoned P- 1(R-40) and P-1 (R-100). The application was determined to be incomplete on August 22, 2019. As of 12/31/2019 the applicant had not submitted new or modified application material to make the application submittal complete. One parcel will contain the existing residence on the property. Project approval would result in the creation of three net new residential parcels. 200-211-020 200-211-020 198 Diablo Road Nearon Enterprises DEV 18-20 2 to 4 R 10/15/2019 2 22No Approval of Development Plan request DEV 18-20, Land Use Permit request LUP 18-11, and Variance Permit request VAR 18-10, collectively authorized the construction of a 10,600 square-foot two-story mixed- use building with two second story residential units and retail uses at the ground floor, and to allow 38% dependency on off- site municipal parking facilities when a minimum/maximum level of dependency of 25% is call for under zoning Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas 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 Notes 23 56 89 11 12 13 14 15 16 17 18 19 20 21 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 (see instructions) Deed Restriction Type (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/Des troyed Units Owner or Renter+ Notes+ Summary Row: Start Data Entry Below 0 0 15 0 5 0 119 139 10 0 2 11 0 8 175 206 0 0 0 6 0 7 38 51 0 1 54 0 0 197 161 070 197 161 070 740 El Pintado Rd.Archer B17-012008 SFD O 0 0 111/26/2019 1 N Y 5,162 sf NSFD, or "New Single Family Detached" using EnerGov unit type format 206 540 005 206 540 005 66 Hidden Hills Pl. McDavit B17-012030 SFD O 0 0 1 9/4/2019 1 N Y 4,445 sf NSFD 208 650 005 208 650 005 269 Montego Dr.Fraenkel B17-012464 SFD O 0 0 1 3/27/2019 1 N Y 4,075 sf NSFD 215 050 019 215 050 019 26 Walnut Meadow Ln. Blackhawk Meadows LLC B17-012479 SFD O 0 0 1 8/23/2019 1 N Y 4,487 sf NSFD 206 160 010 206 160 010 15 Mitchell Way Dunkley B17-012502 SFD O 0 0 1 4/9/2019 1 N Y 4,815 sf NSFD 208 810 009 208 810 009 315 Wingfield Ct. Ponderosa Homes II Inc. B18-012716 SFD O 0 0 1 1/7/2019 1 N Y 4,540 sf NSFD 208 810 005 208 810 005 320 Wingfield Ct. Ponderosa Homes II Inc. B18-012717 SFD O 0 0 1 12/7/2019 1 N Y 3,490 sf NSFD 208 810 004 208 810 004 316 Wingfield Ct. Ponderosa Homes II Inc B18-012718 SFD O 0 0 1 12/7/2019 1 N Y 4,566 sf NSFD 197 150 050 197 150 050 8 Quiet Country Ln. Vitale B18-012865 SFD O 0 0 1 4/19/2019 1 N Y 7,476 sf NSFD 208 810 007 208 810 007 323 Wingfield Ct. Ponderosa Homes II Inc. B18-012994 SFD O 0 0 1 6/25/2019 1 N Y 4,540 sf NSFD 208 810 006 208 810 006 327 Wingfield Ct. Ponderosa Homes II Inc. B18-012995 SFD O 0 0 1 4/9/2019 1 N Y 3,490 sf NSFD 208 810 008 208 810 008 319 Wingfield Ct. Ponderosa Homes II Inc. B18-012988 SFD O 0 0 1 8/21/2019 1 N Y 3,230 sf NSFD 208 810 020 208 810 020 10 Red Tail Ct. Ponderosa Homes II Inc. B17-013565 SFD O 0 0 112/23/2019 1 N Y 3,230 sf NSFD 208 810 019 208 810 019 12 Red Tail Ct. Ponderosa Homes II Inc. B17-013567 SFD O 0 0 112/23/2019 1 N Y 3,490 sf NSFD 208 810 018 208 810 018 16 Red Tail Ct. Ponderosa Homes II Inc. B17-013571 SFD O 0 0 112/23/2019 1 N Y 3,230 sf NSFD 208 810 017 208 810 017 18 Red Tail Ct. Ponderosa Homes II Inc. B17-013572 SFD O 0 0 112/23/2019 1 N Y 3,490 sf NSFD 197 150 025 197 150 025 857 El Pintado Rd. Dickey B16-011547 SFD O 0 0 1 4/4/2019 1 N Y 1DemolishedO Demolition Permit D16- 0000023 issued for RSFD (Replacement Single Family Detached - using EnerGov unit type format) 5,775 sf (replaced 2,780 sf - for +108% / $1,363,000 valuation) 199 070 052 199 070 052 390 Starview Dr. Virgilio B16-011619 SFD O 0 0 1 11/18/2019 1 N Y 1DemolishedO D16-0000040 issued for RSFD of 6,707 sf (replaced 1,709 sf - for +292% with $1,542,000 permit valuation) 196 251 006 196 251 006 50 Bobbie Ct. Olson B16-011677 SFD O 0 0 1 4/8/2019 1 N Y 1DemolishedO D16-0000034 issued for RSFD of 2,614 sf (replaced 1,272 sf - for +106% with $615,000 permit valuation) 202 132 009 202 132 009 225 Gil Blas Rd. Thomas B17-011807 SFD O 0 0 1 12/31/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 2,438 sf (replaced 1,095 sf - for +117% with $356,000 permit valuation) 207 212 005 207 212 005 547 Everett Dr. Ganschow B17-011933 SFD O 0 0 1 6/4/2019 1 N Y 1DemolishedO D17-0000051 issued for RSFD of 2,841 sf (replaced 1,689 sf - for +68% with $591,000 permit valuation) 202 010 001 202 010 001 815 Diablo Rd. Chehrehgoskay B17-012307 SFD O 0 0 1 6/4/2019 1 N Y 1DemolishedO D17-0000045 issued for RSFD of 3,375 sf (replaced 2,350 sf - for +44% with $621,000 permit valuation) 196 412 008 196 412 008 529 Farragut Pl. McLean B17-012332 SFD O 0 0 1 12/19/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 4,382 sf (replaced 3,694 sf - for +19% with $556,000 permit valuation) 199 120 002 199 120 002 6 Hilferd Way Luo B17-012357 SFD O 0 0 1 11/18/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 3,146 sf (replaced 2,514 sf - for +25% with $491,000 permit valuation) 196 472 009 196 472 009 818 Matedera Cir. Tjoe B17-012363 SFD O 0 0 1 6/4/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 3,449 sf (replaced 2,322 sf - for +51% with $232,000 permit valuation) 208 034 013 208 034 013 176 Estates Dr. Keyes B17-012470 SFD O 0 0 1 7/25/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 2,989 sf (replaced 1,954 sf - for +53% with $302,000 permit valuation) 208 033 007 208 033 007 185 El Dorado Ave. Gallerly B18-012682 SFD O 0 0 1 8/19/2019 1 N Y 1DemolishedO D18-0000069 issued for RSFD of 3,767 sf (replaced 1,709 sf - for +120% with $745,000 permit valuation) 196 235 007 196 235 007 203 Amigo Rd. Burns B18-012701 SFD O 0 0 1 5/24/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 3,931 sf (replaced 1,256 sf - for +213% with $539,000 permit valuation) 201 152 005 201 152 005 334 Cordell Dr. Merritt B18-012740 SFD O 0 0 1 7/25/2019 1 N Y 1DemolishedO D18-0000065 issued for RSFD of 5,061 sf (replaced 2,042 sf - for +148% with $886,000 permit valuation) 199 341 018 199 341 018 42 William Ct. Carpenter B18-012985 SFD O 0 0 1 6/25/2019 1 N Y 1DemolishedO D18-0000087 issued for RSFD of 2,894 sf (replaced 1,801 sf - for +61% with $596,000 permit valuation) 199 150 020 199 150 020 446 Marian Ln. McLure B18-013000 SFD O 0 0 1 12/20/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 2,754 sf (replaced 1,980 sf - for +39% with $520,000 permit valuation) 201 172 001 201 172 001 741 Glen Rd. Jaber B18-013107 SFD O 0 0 1 11/18/2019 1 N Y 1DemolishedO D18-000088 issued for RSFD of 2,969 sf (replaced 2,112 sf - for +41% with $478,000 permit valuation) 199 322 023 199 322 023 147 Verona Ct. Brennan B19-013222 SFD O 0 0 1 11/18/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 4,709 sf (replaced 1,247 sf - for +278% with $1,009,000 permit valuation) 208 033 008 208 033 008 175 El Dorado Ave. Ronen B19-013496 SFD O 0 0 1 12/12/2019 1 N Y 1DemolishedO D18-000102 issued for RSFD of 4,880 sf (replaced 1,393 sf - for +250% with $1,098,000 permit valuation) 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 (CCR Title 25 §6202) Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Note: "+" indicates an optional field 200 100 028 200 100 028 10 Nadine Pl. EB Homes B19-013665 SFD O 0 0 1 11/18/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 2,141 sf (replaced 1,417 sf - for +51% with $460,000 permit valuation) 195 050 003 195 050 003 286 Via Cima Ct. Nijhar B19-014048 SFD O 0 0 1 12/31/2019 1 N Y 1DemolishedO No demolition permit in EnerGov for RSFD of 2,584 sf (replaced 1,350 sf - for +91% with $413,000 permit valuation) 197 120 022 197 120 022 315 El Pinto Purohit B14-009401 ADU R 0 0 111/26/2019 1 N Y Assumed an "above moderate income" ADU as >1,200 sf in size. 216 181 003 216 181 003 241 La Questa Dr. Harvey B16-011688 ADU R 0 0 1 3/18/2019 1 N Y “Affordable by design" per HCD's review of Danville's 2015-2022 Housing Element - and as recalibrated per 1/1/2020 State ADU standards - assumed appropriate for 1-3 person moderate income household as unit is in the range of 851 sf to 1,200 sf. Market analysis supports unit as “affordable by design" for moderate income households. The 1/1/2020 ADU standards will supress "market value" further as many more ADUs in this size range will be built under Danville's "permit ready" program. 202 010 001 202 010 001 815 Diablo Rd. Chehrehgoshay B17-012307 ADU R 0 0 1 3/27/2019 1 N Y “Affordable by design" for 1-3 person moderate income households - see discussion above. “Affordable by design" for 1-3 person moderate income households - see discussion above. 199 070 034 199 070 034 520 Starmont Ct. Blasquez B18-012746 ADU R 0 0 1 8/2/2019 1 N Y “Affordable by design" per HCD's review of Danville's 2015-2022 Housing Element - and as recalibrated per 1/1/2020 State ADU standards - assumed appropriate for 1-2 person low income household as unit is less than 851 sf in size. Market analysis supports unit as “affordable by design" for low income households. The 1/1/2020 ADU standards will supress "market value" further as many more ADUs in this size range will be built under Danville's "permit ready" program. 201 131 009 201 131 009 341 Rutherford Rd. Yoo B18-012773 ADU R 0 0 1 3/5/2019 1 N Y “Affordable by design" for 1-2 person low income households - see discussion above. “Affordable by design" for 1-2 person low income households - see discussion above. 208 390 018 208 390 018 66 Alexander Ln. Alexander B18-012803 ADU R 0 0 1 3/27/2019 1 N Y “Affordable by design" for 1-3 person moderate income households - see discussion above. “Affordable by design" for 1-3 person moderate income households - see discussion above. 207 162 007 207 162 007 9 Liberta Pl. McMahon B18-012889 ADU R 0 0 1 5/10/2019 1 N Y “Affordable by design" for 1-2 person low income households - see discussion above. “Affordable by design" for 1-2 person low income households - see discussion above. 197 250 007 197 250 007 330 El Alamo Langon B18-012923 ADU R 0 0 1 7/8/2019 1 N Y Assumed an "above moderate income" ADU as >1,200 sf in size. 216 151 010 216 151 010 44 Buena Vista Dr. Lowe B18-013016 ADU R 0 0 1 2/5/2019 1 N Y “Affordable by design" for 1-3 person moderate income households - see discussion above. “Affordable by design" for 1-3 person moderate income households - see discussion above. 196 140 029 196 140 029 611 Logan Ln. Blair B18-013056 ADU R 0 0 1 5/17/2019 1 N Y “Affordable by design" for 1-3 person moderate income households - see discussion above. “Affordable by design" for 1-3 person moderate income households - see discussion above. 195 032 012 195 032 012 293 Valle Vista Corral B18-013158 ADU R 0 0 1 11/25/2019 1 N Y “Affordable by design" for 1-2 person low income households - see discussion above. “Affordable by design" for 1-2 person low income households - see discussion above. 196 235 002 196 235 002 112 Alamatos Dr. Ferrey B18-013277 ADU R 0 0 1 2/19/2019 1 N Y “Affordable by design" for 1-3 person moderate income households - see discussion above. “Affordable by design" for 1-3 person moderate income households - see discussion above. 207 284 002 207 284 002 309 Bolero Dr. Bobek B18-013437 ADU R 0 0 1 12/31/2019 1 N Y “Affordable by design" for 1-3 person moderate income households - see discussion above. “Affordable by design" for 1-3 person moderate income households - see discussion above. 200 100 028 200 100 028 10 Nadine Pl. EB Houses B19-013664 ADU R 0 0 1 11/18/2019 1 N Y “Affordable by design" for 1-2 person low income households - see discussion above. “Affordable by design" for 1-2 person low income households - see discussion above. 196 140 014 196 140 014 606 El Pintado Rd. Rudolph B19-013671 ADU R 0 0 1 8/15/2019 1 N Y “Affordable by design" for 1-2 person low income households - see discussion above. “Affordable by design" for 1-2 person low income households - see discussion above. 197 120 022 197 120 022 315 El Pintado Rd. Purohit B14-009400 SFD O 0 1 8/6/2019 1 0NY 3,500 sf NSFD, or "New Single Family Detached" using EnerGov unit type format 215 050 018 215 050 018 18 Walnut Meadow Ln. Blackhawk Meadows LLC B17-012476 SFD O 0 11 0NY 4,079 sf NSFD 215 050 018 215 050 018 21 Walnut Meadow Ln. Blackhawk Meadows LLC B17-012478 SFD O 0 11 0NY 4,487 sf NSFD 195 150 006 195 150 006 554 El Pintado Rd. McAdam B18-013128 SFD O 0 11 0NY 1,551 sf NSFD 203 182 047 203 182 047 101 Julia Loop Land Sea - Danville LLC B18-013330 SFD O 0 11 0NY 3,080 sf NSFD 203 182 047 203 182 047 102 Julia Loop Land Sea - Danville LLC B19-013454 SFD O 0 1 2/25/2019 1 0NY 3,443 sf NSFD 203 182 047 203 182 047 106 Julia Loop Land Sea - Danville LLC B19-013455 SFD O 0 1 2/28/2019 1 0NY 2,954 sf NSFD 203 182 047 203 182 047 108 Julia Loop Land Sea - Danville LLC B19-013456 SFD O 0 1 2/28/2019 1 0NY 2,954 sf NSFD 203 182 047 203 182 047 110 Julia Loop Land Sea - Danville LLC B19-013483 SFD O 0 1 1/8/2019 1 0NY 3,080 sf NSFD 203 182 056 203 182 056 112 Julia Loop Land Sea - Danville LLC B19-013654 SFD O 0 1 4/23/2019 1 0NY 2,954 sf NSFD 203 182 055 203 182 055 116 Julia Loop Land Sea - Danville LLC B19-013655 SFD O 0 1 4/2/2019 1 0NY 3,443 sf NSFD 203 182 065 203 182 065 117 Julia Loop Land Sea - Danville LLC B19-013656 SFD O 0 1 4/23/2019 1 0NY 2,954 sf NSFD 203 182 066 203 182 066 119 Julia Loop Land Sea - Danville LLC B19-013657 SFD O 0 1 4/23/2019 1 0NY 2,954 sf NSFD 203 182 061 203 182 061 100 Julia Loop Land Sea - Danville LLC B19-013658 SFD O 0 1 4/23/2019 1 0NY 3,080 sf NSFD 203 182 054 203 182 054 118 Julia Loop Land Sea - Danville LLC B18-013697 SFD O 0 1 5/24/2019 1 0NY 3,443 sf NSFD 203 182 053 203 182 053 120 Julia Loop Land Sea - Danville LLC B19-013700 SFD O 0 1 5/24/2019 1 0NY 3,080 sf NSFD 203 182 067 203 182 067 121 Julia Loop Land Sea - Danville LLC B18-013701 SFD O 0 1 5/24/2019 1 0NY 3,080 sf NSFD 203 182 052 203 182 052 122 Julia Loop Land Sea - Danville LLC B19-013702 SFD O 0 1 5/24/2019 1 0NY 2,954 sf NSFD 203 182 051 203 182 051 126 Julia Loop Land Sea - Danville LLC B19-013704 SFD O 0 1 5/24/2019 1 0NY 3,443 sf NSFD 203 182 050 203 182 050 128 Julia Loop Land Sea - Danville LLC B19-013705 SFD O 0 11 0NY 2,954 sf NSFD 203 182 049 203 182 049 130 Julia Loop Land Sea - Danville LLC B19-013709 SFD O 0 11 0NY 3,080 sf NSFD 197 150 042 197 150 042 782 El Pintado Rd Friesen B19-013814 SFD O 0 1 11/14/2019 1 0NY 4,854 sf NSFD 206 470 011 206 470 011 81 Hackler Ct Culet Ranch LLC B19-013940 SFD O 0 1 9/26/2019 1 0NY 3,376 sf NSFD 206 470 011 206 470 011 80 Hackler Ct. Culet Ranch LLC B19-013941 SFDO 0 1 9/26/2019 1 0NY 3,376 sf NSFD 206 470 011 206 470 011 89 Hackler Ct. Culet Ranch LLC B19-013942 SFDO 0 1 9/26/2019 1 0NY 3,826 sf NSFD 206 470 011 206 470 011 86 Hackler Ct. Culet Ranch LLC B19-013943 SFDO 0 1 9/26/2019 1 0NY 3,826 sf NSFD 206 470 011 206 470 011 88 Hackler Ct. Culet Ranch LLC B19-013945 SFDO 0 1 9/26/2019 1 0NY 3,512 sf NSFD Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Note: "+" indicates an optional field 206 470 011 206 470 011 85 Hackler Ct. Culet Ranch LLC B19-013946 SFDO 0 1 9/26/2019 1 0NY 3,512 sf NSFD 206 160 030 206 160 030 19 Mitchell Way Mitchell Way Builders LLC B19-014210 SFD O 0 11 0NY 4,787 sf NSFD 207 202 022 207 202 022 44 Smokewood Ct. Shannon B19-014246 SFD O 0 11 0NY 4,658 sf NSFD 203 182 047 203 182 047 105 Julia Loop Land Sea - Danville LLC B18-013358 SFA R 0 1 6/4/2019 1 0YY DB 30 1,457 sf NSFA, or "New Single Family Attached" using EnerGov unit type format. Duet unit. Deed restricted BMR (30 years) for Moderate Income HH @ <110% of median income. 203 182 047 203 182 047 115 Julia Loop Land Sea - Danville LLC B18-013359 SFA R 0 1 6/4/2019 1 0NY DB 30 1,708 sf NSFA. Duet unit. Deed restricted BMR (30 years) for Moderate Income HH @ <110% of median income. 200 030 029 200 030 029 474 El Rio Rd. Smydra B16-010907 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 4,286 sf (replaced 3,238 sf - for +32% with $563,000 permit valuation) 199 160 016 199 160 016 8 Margaret Ln. Cherno B16-011604 SFD O 0 11 0NY 1DemolishedO D18-0000073 issued for RSFD of 13,276 sf (replaced 11,345 sf - for +21% with $3,104,000 permit valuation) 197 100 052 197 100 052 900 El Pintado Rd Tedeeva B16-011679 SFD O 0 11 0NY 1DemolishedO D16-0000057 issued for RSFD of 7,144 sf (replaced 2,879 sf - for +148% with $1,837,000 permit valuation) 208 034 007 208 034 007 181 Sonora Ave. Nowak B17-011932 SFD O 0 11 0NY 1DemolishedO D17-0000046 issued for RSFD of 6,931 sf (replaced 1,818 sf - for +281% with $563,000 permit valuation) 199 322 014 199 322 014 153 Alice Ct. Sutton B17-012027 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 2,658 sf (replaced 1,665 sf - for +60% with $605,000 permit valuation) 199 040 012 199 040 012 700 Clipper Hill Rd. Grant B17-012166 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 5,446 sf (replaced 4,157 sf - for +31% with $1,441,000 permit valuation) 200 080 013 200 080 013 805 La Gonda Way Zarnegar B17-012346 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,035 sf (replaced 2,749 sf - for +22% with $359,000 permit valuation) 208 060 026 208 060 026 493 Highland Dr Fortayon B17-012475 SFD O 0 11 0NY 1DemolishedO D18-0000066 issued for RSFD of 3,224 sf (replaced 2,050 sf - for +57% with $526,000 permit valuation) 202 010 015 202 010 015 11 Buckeye Ln Ganz B17-012483 SFD O 0 11 0NY 1DemolishedO D18-0000064 issued for RSFD of 4,838 sf (replaced 2,498 sf - for +94% with $1,150,000 permit valuation) 208 170 001 208 170 001 324 Cliffside Dr. Hall B18-012916 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,814 sf (replaced 2,505 sf - for +52% with $650,000 permit valuation) 202 010 002 202 010 002 1 Willowmere Ovalle B18-012990 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,346 sf (replaced 2,407 sf - for +39% with $572,000 permit valuation) 196 413 001 196 413 001 853 Dolphin Dr. Rogers B18-012976 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 4,778 sf (replaced 3,587 sf - for +33% with $400,000 permit valuation) 196 452 016 196 452 016 854 El Cerro Blvd. Salvemini B18-013109 SFD O 0 1 1/20/2019 1 0NY 1DemolishedO D19-0000099 issued for RSFD of 3,757 sf (replaced 2,505 sf - for +50% with $984,000 permit valuation) 199 391 008 199 391 008 150 Emerald Dr. Pacific Union B18-013321 SFD O 0 1 2/19/2019 1 0NY 1DemolishedO D18-0000108 issued for RSFD of 4,708 sf (replaced 2,228 sf - for +111% with $1,009,000 permit valuation) 201 171 012 201 171 012 12 Shelly Pl. Kennedy B18-013463 SFD O 0 1 2/14/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 2,891 sf (replaced 1,714 sf - for +69% with $526,000 permit valuation) 199 360 019 199 360 019 305 Love Ln. Hushyar B19-013489 SFD O 0 1 3/8/2019 1 0NY 1DemolishedO D18-000101 issued for RSFD of 5,001 sf (replaced 2,828 sf - for +77% with $1,200,000 permit valuation) 208 073 003 208 073 003 315 Bonanza Way Chang B19-013507 SFD O 0 1 5/8/2019 1 0NY 1DemolishedO D18-000094 issued for RSFD of 4,883 sf (replaced 2,825 sf - for +73% with $1,584,000 permit valuation) 201 131 007 201 131 007 357 Hartford Rd. Corley B19-013577 SFD O 0 1 4/12/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 4,140 sf (replaced 3,143 sf - for +32% with $625,000 permit valuation) 208 043 013 208 043 013 95 Estates Dr. Krekel B19-013717 SFD O 0 1 6/10/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,995 sf (replaced 2,220 sf - for +80% with $700,000 permit valuation) 200 110 001 200 110 001 608 Danville Blvd. Alavi B19-013768 SFD O 0 1 5/13/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,835 sf (replaced 1,308 sf - for +193% with $714,000 permit valuation) 207 212 001 207 212 001 635 Everett Dr. Crockett B19-013792 SFD O 0 1 7/3/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 4,767 sf (replaced 2,171 sf - for +120% with $1,000,000 permit valuation) 200 060 002 200 060 002 10 La Gonda Ct. Santos B19-013821 SFD O 0 1 8/7/2019 1 0NY 1DemolishedO D19-0000124 issued for RSFD of 3,682 sf (replaced 1,471 sf - for +150% with $778,000 permit valuation) Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Note: "+" indicates an optional field 202 032 007 202 032 007 46 Diablo Way Corona B19-013843 SFD O 0 1 8/9/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,062 sf (replaced 1,885 sf - for +62% with $405,000 permit valuation) 196 570 011 196 570 011 931 Blemer Rd. Ericson B19-013914 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,800 sf (replaced 2,092 sf - for +82% with $378,000 permit valuation) 202 032 006 202 032 006 56 Diablo Way Bhagat B19-013929 SFD O 0 1 10/30/2019 1 0NY 1DemolishedO D19-0000119 issued for RSFD of 3,686 sf (replaced 1,173 sf - for +214% with $852,000 permit valuation) 208 034 014 208 034 014 186 Estates Dr. Coll B19-013939 SFD O 0 1 9/18/2019 1 0NY 1DemolishedO D19-000119 issued for RSFD of 3,223 sf (replaced 2,332 sf - for +38% with $706,000 permit valuation) 197 150 020 197 150 020 853 El Pintado Rd. Zarnegar B19-013968 SFD O 0 1 7/23/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 5,729 sf (replaced 2,843 sf - for +103% with $933,000 permit valuation) 218 540 015 218 540 015 349 Camaritas Way Farley B19-014093 SFD O 0 1 11/4/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 4,126 sf (replaced 2,660 sf - for +38% with $736,000 permit valuation) 199 392 002 199 392 002 318 Del Amigo Rd. Anderson B19-014164 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,584 sf (replaced 2,009 sf - for +78% with $550,000 permit valuation) 199 271 009 199 271 009 432 Verona Ave. Banducci B19-014202 SFD O 0 1 10/24/2019 1 0NY 1DemolishedO D19-000127 issued for RSFD of 3,903 sf (replaced 1,417 sf - for +175% with $1,000,000 permit valuation) 207 202 022 207 202 022 46 Smokewood Ct. Shannon B19-014245 SFD O 0 1 12/20/2019 1 0NY 1DemolishedO D19-000125 issued for RSFD of 4,621 sf (replaced 4,305 sf - for +7% with $1,063,000 permit valuation) 201 151 008 201 151 008 224 Hartford Rd. Harrison B19-014324 SFD O 0 1 12/19/2019 1 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,415 sf (replaced 2,792 sf - for +22% with $600,000 permit valuation) 202 194 006 202 194 006 973 Richard Ln. Prabhakar B19-014298 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 3,587 sf (replaced 2,253 sf - for +28% with $507,000 permit valuation) 197 161 082 197 161 082 740 El Pintado Rd. Archer B19-014336 SFD O 0 11 0NY 1DemolishedO No demolition permit in EnerGov for RSFD of 5,320 sf (replaced 1,496 sf - for +256% with $1,800,000 permit valuation) 208 034 007 208 034 007 181 Sonora Ave. Nowak B17-011932 ADU R 0 1 1 0NY “Affordable by design" per HCD's review of Danville's 2015-2022 Housing Element - and as recalibrated per 1/1/20 State ADU standards - assumed appropriate for 1-2 person low income household as unit is less than 851 sf in size. ATTACHED ADU - “525 OF 1,817 BASEMENT OF RSFD AS ADU BATH/KITCHENETTE W/PEM” Market analysis supports unit as “affordable by design" for low income households. The 1/1/2020 ADU standards will supress "market value" further as many more ADUs in this size range will be built under Danville's "permit ready" program. 199 040 012 199 040 012 700 Clipper Hill Rd. Grant B17-012166 ADU R 0 11 0NY “Affordable by design" per HCD's review of Danville's 2015-2022 Housing Element - and as recalibrated per 1/1/20 State ADU standards - assumed appropriate for 1-3 person moderate income household as unit is in the range of 851 sf to 1,200 sf. DETACHED ADU - “1,000 W/PEM” Market analysis supports unit as “affordable by design" for moderate income households. The 1/1/2020 ADU standards will supress "market value" further as many more ADUs in this size range will be built under Danville's "permit ready" program. 202 010 015 202 010 015 9 Buckeye Ln. Ganz B17-012484 ADU R 0 1 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “550 w/PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 202 010 002 202 010 002 1 Willowmere Ovalle B18-012989 ADU R 0 1 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “800 AS CABANA W/PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 200 090 008 200 090 008 796 Danville Blvd. Tuazon B18-013055 ADU R 0 11 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. ATTACHED ADU - “CONVERT 896 GARAGE W/PEM” -- “Affordable by design" for 1-3 person moderate income households - see discussion above. 199 130 072 199 130 072 555 Del Amigo Rd. Mashouf B18-013093 ADU R 0 11 0NY DETACHED ADU - “1,298/630 GAR W/PEM” 201 132 007 201 132 007 309 Rutherford Dr. Davis B18-013338 ADU R 0 1 5/3/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “987 AS POOL HOUSE/24 COV POR/406 GAR W/PEM”- - “Affordable by design" for 1-3 person moderate income households - see discussion above. 208 120 001 208 120 001 17 Sky Terrace Hodgens B19-013511 ADU R 0 1 3/15/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “525/GAR 623/DECK 566 W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 218 472 007 218 472 007 300 Century Way Vasamsetti B19-013575 ADU R 0 1 6/14/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. ATTACHED ADU - “862 2ND STORY/COV POR 182/DECK 160 W/ PEM” -- “Affordable by design" for 1-3 person moderate income households - see discussion above. 218 472 007 218 241 003 58 Hardester Ct. Shoda B19-013582 ADU R 0 1 3/26/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED “Junior” ADU - “414 W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 216 141 007 216 141 007 922 El Rincon Rd. Brazeel B19-013587 ADU R 0 1 11/1/2019 1 0NY DETACHED ADU - “1,880/GAR 428 W/PEM” Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Note: "+" indicates an optional field 207 193 006 207 193 006 417 Everett Dr. Smith B19-013648 ADU R 0 1 7/9/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “832 W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 200 110 001 200 110 001 608 Danville Blvd. Setayesh B19-013769 ADU R 0 1 5/13/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “1,000/GAR 618/DECK 115 W/ PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. 218 140 008 218 140 008 163 Saint James Ct. Gustafson B19-013890 ADU R 0 1 8/27/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “773/COV POR 238 W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 197 150 020 197 150 020 853 El Pintado Rd. Zarnegar B19-013967 ADU R 0 1 7/23/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “991/GAR 441 W/ PEM” -- “Affordable by design" for 1-3 person moderate income households - see discussion above. 201 117 010 201 117 010 716 Glen Rd. Andrade B19-013972 ADU R 0 1 7/29/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “656 W/PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 216 182 001 216 182 001 302 La Questa Dr. Martinez B19-013976 ADU R 0 1 8/19/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “999 W/PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. 206 140 019 206 140 019 1315 Lawrence Rd Mathews B19-013963 ADU R 0 1 8/6/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED “Junior” ADU - “299 AS POOL HOUSE W/PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 196 235 005 196 235 005 536 Diablo Rd. Petersen B19-014027 ADU R 0 1 8/13/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. (CODE ENFORCEMENT CASE) DETACHED ADU – “540/GAR W/PEM” This is a “ND- ADU/SC” -- “Affordable by design" for 1-2 person low income households - see discussion above. 201 113 007 201 113 007 357 Hartford Rd. Corley B19-014089 ADU R 0 1 10/23/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “760 AS POOL HOUSE/PATIO COVER 385 / BBQ W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 216 151 018 216 151 018 321 La Questa Dr. Williamson B19-014096 ADUR 0 1 9/12/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “975 W/ PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. 199 322 041 199 322 041 329 Verona Ave. Henderson B19-014104 ADU R 0 1 12/3/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “512 W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 199 321 001 199 321 001 193 Love Ln. ROMJ Invest B19-014187 ADU R 0 1 10/17/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “667 AS OFFICE W/ PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 208 081 005 208 081 005 355 Glendora Cir. Turner B19-014189 ADU R 0 1 10/18/2019 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “507 W/PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 216 372 006 216 372 006 507 Old Farm Road Fogarty B19-014262 ADU R 0 1 11/22/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “975/COV POR 383 W/PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. 216 151 018 216 151 018 321 La Questa Dr. Williamson B19-014265 ADUR 0 1 1 0NY “Affordable by design" for 1-2 person low income households - see discussion above. DETACHED ADU - “797/COV POR 24 W/PEM” -- “Affordable by design" for 1-2 person low income households - see discussion above. 199 321 001 199 321 001 193 Love Ln. ROMJ Invest B19-014280 ADU R 0 11 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. ATTACHED ADU - “980/COV POR 24 W/PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. 218 283 015 218 283 015 80 La Pera Ct. Hom B19-014327 ADU R 0 1 12/19/2019 1 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. DETACHED ADU - “999/COV POR 160 W/PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. 201 230 010 201 230 010 10 Harmony Ct. Classen B20-014359 ADU R 0 11 0NY “Affordable by design" for 1-3 person moderate income households - see discussion above. ATTACHED ADU - “CONVERT GAR 864 W/PEM”-- “Affordable by design" for 1-3 person moderate income households - see discussion above. Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Note: "+" indicates an optional field 216120037 216120037 373-383 Diablo Road Trammell Crow Residential B18-012838 MH R 0 10 2/1/2019 10 0NY DB 55 Town Council Reso No. 32-2017 approved Final Development Plan request DEV16-0014. The approval incorporated a 35% destiny bonus into the project, authorizing a 150-unit apartment project on 3.7 acres. The 35% density bonus created a developer- obligation to provide 13 for-rent units for very low income households. Trammell Crow Residential, who is constructing the project, reduced the project size to 144 units which, in turn reduced the required number of very low income units to ten units. 216120037 216120037 373-383 Diablo Road Trammell Crow Residential B18-012838 MH R 0 134 2/1/2019 134 0NY DB 55 Town Council Reso No. 32-2017 approved Final Development Plan request DEV16-0014. The approval incorporated a 35% destiny bonus into the project, authorizing a 150-unit apartment project on 3.7 acres. The 35% density bonus created a developer- obligation to provide 13 for-rent units for very low income households. Trammell Crow Residential, who is constructing the project, reduced the project size to 144 units which, in turn reduced the required number of very low income units to ten units. 217010008 217010008 2550 Camino Tassajara The Collection PUD18-01 and Master Building Permits B20-014522 and B20-014522 SFD O 18 5/7/2019 18 0 0NY DB See comments below regarding the project's 8 Junior ADUs and affordability assumptions. 20 See comments below regarding the project's 8 Junior ADUs and affordability assumptions. 217010008 217010008 2550 Camino Tassajara The Collection PUD18-01 and Master Building Permits B20-014522 and B20-014522 ADU R 8 5/7/2019 8 0 0NY DB “Affordable by design" per HCD's review of Danville's 2015-2022 Housing Element - and as recalibrated per 1/1/20 State ADU standards - assumed appropriate for 1-2 person low income household as unit is a "Junior ADU" of less than 500 sf in size. 20 Under the project's density bonus approval, 8 of the 18 approved detached single family residences in the project are requirred to be built with 423 sq. ft. attached Junior ADUs. Market analysis supports considering the ADUs as “affordable by design" for 1- to 2- person low income households. The State's new 1/1/2020 ADU standards - coupled with Danville's "permit ready" ADU program - will supress "market values" of ADUs in this size range over time, keeping them affordable. 200140011 200140011 375 West El Pintado West El Pintado PUD 15-01 MH O 5 7/16/2019 5 0 0NY INC Conditions of Approval require prepartion and recordation of a deed restriction for the project and the provison and use of the five moderate income BMRs. 20 Danville's Inclusionary Housing Ordinance requires multi family projects to provide 15% of the project as below market rate units affordable to moderate income households earning a maximum of 110% of area median income. This 37-unit for- sale multifamily project is required to proved 5 BMR units. 200140011 200140011 375 West El Pintado West El Pintado PUD 15-01 MH O 28 7/16/2019 28 0 0NY Approval of the final map will be linked to the preparation and recordation of a deed restriction requiring 5 of 37 units as moderate income BMRs. These 28 units are the market rate units on the 1.51 acre parcel involved with the approval. 200140012 200140012 375 West El Pintado West El Pintado PUD 15-01 2 to 4 O 47/16/2019 4 0 0NY Approval of the final map will be linked to the preparation and recordation of a deed restriction requiring 5 of 37 units as moderate income BMRs. These 4 units are the market rate units on the 0.37 acre parcel abutting and southeast of the 1.51 acre parcel. This parcel secured a general plan amendment to multifamily to accommodate its development. Product on this one-third+ acre property will be two duet units. 202-050-071, 073, 078, 079, and 080; 202-100-017, 019, 038, and 040; and 215-040-002 202-050-071, 073, 078, 079, and 080; 202-100-017, 019, 038, and 040; and 215-040-002 Various - Diablo Road Magee Preserve LEG10-04 ADU R 7 5/28/2019 7 0 0NY INC 20 At the time of the project was deemed a complete application for processing, the PUD/Vesting Tentative Map/Final Development Plan application was subject to Danville's Inclusionary Housing Ordinance and required to construct 10% of the project single family units (7 of 69 units) with attached or detached accessory dwelling units (ADUs). 202-050-071, 073, 078, 079, and 080; 202-100-017, 019, 038, and 040; and 215-040-002 202-050-071, 073, 078, 079, and 080; 202-100-017, 019, 038, and 040; and 215-040-002 Various - Diablo Road Magee Preserve LEG 10-04 SFD O 69 5/28/2019 69 0 0NY These 69 units are the market rate units for the project. 206-690-002, 206- 690-003,206-690- 004 and 206-690- 005 Loyal Dragon Place Loyal Dragon Place SD SD 8652 SFD O 4 11/4/2003 4 0 0NY Five lot subdivison taken to final map has four undeveloped lots. 206-570-004 and 206-570-005 Hidden Hills Place Zimmerman SD SD 8219 SFD O 2 3/14/2000 2 0 0NY Two parcel minor subdivision taken to parcel map has one remaining undeveloped parcel. 206-290-024 40 Diablo Road Allstar Services MS 87-3 SFD O 1 12/31/1987 1 0 0NY Four parcel minor subdivision taken to parcel map has one remaining undeveloped parcel. 196-290-032 898 Diablo Road Heck MS 851-99 SFD O 1 11/9/1999 1 0 0NY Two parcel minor subdivision taken to parcel map has one remaining undeveloped parcel. 206-160-025, 206- 160-026, and 206- 160-028 1583, 1587 and 1593 Lawrence Road Golden Buffalo LLC - Mosle MS 851-03 SFD O 3 9/12/2006 3 0 0NY Two parcel minor subdivision taken to parcel map has one remaining undeveloped parcel. 200-220-017 200-220-017 1 Ohlson Lane Ohlson MS 851-11 SFD O 1 5/7/2013 1 0 0NY Two parcel minor subdivision taken to parcel map has one remaining undeveloped parcel. Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Note: "+" indicates an optional field 200-080-011 and 200-080-013 200-080-011 and 200-080-013 805 and 813 La Gonda Way Zarnegar SD 9382 SFD O 3 2/24/2014 3 0 0NY Five lot subdivison not yet taken to final map had two existing units and will result in three net new units when developed. Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation (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 10 Non-Deed Restricted Deed Restricted 2 2 Non-Deed Restricted 1 5 5 11 Deed Restricted 2 Non-Deed Restricted 13 4 7 9 8 Above Moderate 126 87 50 36 188 175 536 557 101 56 48 204 206 615 352 Note: units serving extremely low-income households are included in the very low-income permitted units totals Cells in grey contain auto-calculation formulas 81 10 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 43Moderate 196 111 124 Please contact HCD if your data is different than the material supplied here 26 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 186 85 Total RHNA Total Units Income Level Very Low Low Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Date of Rezone Type of Shortfall 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 Type of Shortfall 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 (CCR Title 25 §6202) 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 Table C Jurisdiction Danville Reporting Year 2019 (Jan. 1 - Dec. 31) 123 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 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 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Description of Commercial Development Bonus Commercial Development Bonus Date Approved 34 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 (CCR Title 25 §6202) Cells in grey contain auto-calculation formulas Annual Progress Report January 2020 Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2019 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas (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 Acquisition of Units Total Units by Income Table F This table is optional. Jurisdictions may list (for informational purposes only) units that do not count toward RHNA, but were substantially rehabilitated, acquired or preserved. To enter units in this table as progress toward RHNA, please contact HCD at APR@hcd.ca.gov. HCD will provide a password to unlock the grey fields. Units may only be credited to the table below when a jurisdiction has included a program in its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its RHNA which meet the specific criteria as outlined in Government Code section 65583.1(c)(2). 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)(7) of Government Code Section 65583.1+ Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c)(2) Annual Progress Report January 2020 Jurisdiction Danville Reporting Period 2019 (Jan. 1 - Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 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 See Attachment B for narrative discussion of housing element implementation measures 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. Jurisdiction Danville Reporting Year 2019 (Jan. 1 - Dec. 31) Current Year Deed Restricted 10 Non-Deed Restricted 0 Deed Restricted 2 Non-Deed Restricted 11 Deed Restricted 0 Non-Deed Restricted 8 175 206 6 29 2 27 0 0 0 0 Income Rental Ownership Total Very Low 000 Low 101 Moderate 000 Above Moderate 000 Total 101 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 Table D: Danville 2019 APR – Summary of 2019 Work Efforts and 2020 Work Plan 1.1.1. By the end of 2016 review, and approve where deemed appropriate, alternatives to density standards (e.g., floor area ratio standards, lot coverage standards and/or other design standards) that would serve as a catalyst for the development of small infill projects. Action taken in 2017 (with overlap into early 2018): Through a Town-initiated General Plan Amendment request, the Town adjusted the manner net acreage is calculated for the Residential Single Family Low and for the Residential Single Family Medium land use designations in the 2030 General Plan. The change affects a small number of remaining infill project sites carrying these land use designations. With the change, affected future projects may calculate allowable project density retaining that portion of their site that would need to be devoted vehicular rights-of-ways. This change is projected to add 15%-25% to the development density that could be requested on the affected properties, potential leading to an estimated 20-40 additional single family residences between 2017 and 2030 - the horizon year established in the Danville 2030 General Plan. Update for 2019: In recognition of the staff effort committed from Fall 2019 through to June, 2020 to roll out three “permit-ready” ADU options, as well recognition of anticipated enhanced staff effort to process ADUs once the program is operational (an annual tripling of ADUs is anticipated), no additional work on Housing Implementation Measure 1.1.1. is anticipated to occur through the end of the current Housing Element planning period. With options for permit ready ADUs of 600 square foot, 850 square foot and 1,000 square foot, the permit ready ADU program will result in a measurable increase in the production of housing units in Danville appropriate for low- and moderate-income households by simplifying the design, permitting and construction need for ADUs and by reducing the costs associated with ADUs. 1.1.3. By the end of 2016 review, and approve where deemed appropriate, reduced side and rear yard minimum setbacks for smaller multifamily properties to facilitate their development. Action taken in 2017 (with overlap into early 2018): Through a Town-initiated General Plan Amendment request, the Town corrected an error that had been made in the Land Use Map for the Danville 2010 General Plan and the Danville 2030 General Plans, reverting 4.87 acres near the west side of Downtown Danville to a Residential Multiple Family Low/Medium density (13 to 20 units per acre) land use designation from the Residential Single Family Low density (1 to 3 units per acre) land use designation imposed in error. In conjunction with that action, through a Town-initiated Preliminary Development Plan - Rezoning action, the Town rezoned the area to a P-1 Planned Unit Development zoning designation, eliminating the need for future development projects proposed in the area to secure a legislative 1 EXHIBIT 1 action while also implementing design standards that would provide future projects with flexibility in building setback standards where compared with the standards set forth by previously applicable M-30 Multiple Family Residential District standards. Update for 2019: No additional work on Housing Implementation Measure 1.1.3. is anticipated to occur through the end of the current Housing Element planning period. The impending delivery by Danville of three options for permit ready ADUs (see discussion above), when coupled with the anticipated effects of statewide changes dealing with ADUs going into effect on January 1, 2020, will reasonably result to production of an additional 25 to 50 ADUs each year over historic production rates. This enhanced yield of ADUs will result in the equivalent of adding one to two acres of multifamily residential in Danville annually – and will result in development of units that are more appropriate for low- and moderate-income households than could be anticipated to be delivered by market rate housing projects on multifamily designated property without significant financial subsidy. 1.2.2. On an ongoing basis, provide incentives, such as density bonuses and increases in floor area ratios, when proposed mixed use development projects include a housing component. Action taken in 2017 (and overlapping into early 2018): Through its approval of a 150-unit for-rent project on the 3.75 acres abutting the south side of Diablo Road along the east side of the southbound onramp for I-680, the Town culminated a several-year effort to facilitate the redevelopment of an aging office project to a multifamily use. The project site was identified as a RHNA shortfall site in the Danville 2030 General Plan and secured Residential Multiple Family High Density (25 to 30 units per acre) land use designation with the adoption of the 2030 General Plan. That action was followed by a Town-initiated rezoning of the site, eliminating the need for a future development project for the property to secure a legislative action while also implementing design standards that would the future project with flexibility in building setback standards where compared with the standards set forth M District standards in the municipal code. As a for-rent project on a RHNA shortfall site, the project was determined to be exempt from an additional CEQA review beyond the program-level review secured through the EIR prepared for the 2030 General Plan. As a project invoking a densi ty bonus, the project secured a 10% bump in otherwise allowable floor area ratio as a project development concession. As a density bonus project, the baseline yield for the site could increase from 113 units to 150 units - being a 35% density bonus above the top end of the site’s 25-30 units per acre density range. The target affordable units to occur on the site will be very low income units with a minimum of thirty years of affordability to be assured from the to-be-prepared affordable housing agreement that the Town will develop in conjunction with processing building permits for the project. Update for 2 2019: The project sponsor elected to reduce the overall unit count for this density bonus project from 150 to 144 units – which reduced the number of required very low income units to ten units. The term of affordability under the recorded housing agreement was 55 years. 1.3.2. On an ongoing basis, continue to encourage second units in new construction as a development option to meet the requirements of the Town’s Inclusionary Housing Ordinance. Action taken in 2017: The 22-unit single family Podva/Ponderosa Homes project under construction in 2017 at the southwest edge of the Downtown area pulled building permits in 2017 for two single family homes equipped with attached second dwelling units (aka “Accessory Dwelling Units” or “ADUs”). The ADUs were the provided in response to the Town’s Inclusionary Housing Ordinance requirements. As ADU’s that will be less than 550 square feet in size, the ADUs will align with requirements that allow them to be deemed appropriate for low income households. Update for 2019: Significant changes that will affect the review process for ADUs and will lead to an increase in the production of ADUs were put in motion at the state level in 2019, culminating with the adoption of revised statewide ADU legislation that went into effect on January 1, 2020. Danville prepared and posted an update to its ADU Handout reflective of early summaries of the new state regulations. Danville also launched efforts to prepare and approve permit-ready ADUs to incentivize construction of ADUs. The program will ultimately provide Danville residents with three size options of pre-approved permit-ready detached ADU building plans. These plans will be available for free-of-charge downloading. Because these ADU plans will have been pre-plan checked, they will be eligible for expedited processing and lower building permit fees. Taken together, the state changes for ADU standards (importantly leading to Danville’s removal of owner-occupancy requirements and, under certain circumstances, the ability for properties to provide two ADUs per residential property) will lead to a reduction in market rental rates of ADUs as the changes will result in a measurable increase in the number of ADUs built in Danville. Other jurisdictions that have created permit ready ADU programs (e.g., the City of Encinitas) experienced a tripling of the annual output of ADUs after the programs were introduced. A change in the relative scarcity of number of ADUs that are available will make both existing and future ADUs more affordable to low- and moderate-income households. Significantly, the increase in the number of ADUs moving forward will have occurred at a time where the “buying power” of low- and moderate-income households in the area has substantially increased. The 2014 HCD- published income figures indicated a two-person low income household had an income range that would make rental housing affordable (i.e., <30% of gross household income) where rents were in the range of $935 to $1,350 a month. The 2020 HCD-published income figures indicate a two-person low income household now has an income range that would make rental housing affordable (again holding housing costs to <30% of gross household income) where rents were in the range of 3 $1,305 to $2,090 a month. At the high end of the ranges, this is a $740 a month (55%) swing on the relative “buying power” of low income households in the area. With these changes, Danville will recalibrate the size of ADUs it will consider to be affordable by design for low- and moderate-income households for the 2015-2022 planning period (see Attachment 1). Danville will assume new ADUs delivered in the eight year period to be affordable by design for one- or two-person low income households where the ADU is <851 square feet in size. Additionally, Danville will assume new ADUs delivered in the eight year period to be affordable by design for one- or three-person moderate income households where the ADU is in a size range of 851 square feet to 1,200 square feet. 1.3.3. By the end of 2016, initiate multi-jurisdictional discussions (using the Tri-Valley Affordable Housing Committee or an equivalent forum) with a goal of presenting a coordinated, multi-jurisdictional voice to pertinent utility agencies seeking reduction of capital facility and/or connection fees assessed on new second units. Action taken in 2017: Legislative action taken at the State level 2017 served to restrict utility agencies from assessing capital facility fees for sewer or water for new ADUs. That action fully addressed the issue identified in this implementation policy. During 2017 the Town saw immediate “fruits” from this action, which serves to significantly reduce the development costs associated with construction of ADUs, by experiencing an uptick in requests for ADUs. Update for 2019: The primary focus of the Tri-Valley Affordable Housing Committee during 2019 was tracking statewide housing legislation. Housing legislation going into effect on January 1, 2020 further advanced changes made at the state level in 2017 as regards restrictions on the amount of capital facility fees that may be assessed on new ADUs. 1.3.4. By the end of 2015, update and make general distribution (posting on the Town’s website) of the Town’s "How-to" brochure for development of second units, with updates to include “value engineering” suggestions to assist potential applicants as to ways to minimize development costs associated with construction regulations, impact fees, and capital facility and/or connection fees. Status: The “How-to” brochure was updated in July, 2017 to reflect changes to the Town’s Second Dwelling Unit Ordinance (now referred to as the Accessory Dwelling Unit Ordinance) made to address changes in state legislation pertaining to accessory dwelling units (i.e., SB 1009, AB 2299, and AB 2406). Update for 2019: As mentioned above, Danville prepared and posted an update to its ADU Handout reflective of early summaries of the new state regulations. These handouts have been revised several times since the initial round of changes and serve to advise residents of the permit-ready ADU program changes that are underway. 4 1.3.5. By the end of 2017 review, and approve where deemed appropriate, amendments to the regulations set forth in the Town’s (Accessory Dwelling Unit) Or dinance (amended in 2014) relative their effectiveness in meeting the intent of Policy 1.3 and the purpose of the Ordinance. Status and action to be taken in 2018: The Accessory Dwelling Unit Ordinance was last updated in July 2017 - with the changes bringing the regulations into alignment with SB 1009, AB 2299, and AB 2406.Changes in State legislation that went into effect January 1, 2018 will be reviewed to deter mine if further revisions to the Town’s Accessory Dwelling Unit Ordinance need to be made to assure the regulations remain consistent with the intent and requirements of state housing law. Update for 2019: Danville’s Accessory Dwelling Unit Ordinance was rendered moot by the adoption of new statewide ADU legislation that went into effect on January 1, 2020. The Town has begun the process of amending the prior ordinance to have it align with the new state standards, while working to develop a new local ordinance consistent with the State Law. 1.3.7. With a minimum frequency of once every three years, survey (accessory dwelling unit) rents to see which income groups they are serving. Action to be taken in 2018: Reflecting HCD input and concurrence, the Danville 2007-2014 Housing Element assumed accessory dwelling units (ADUs) of up to 750 square feet in size could be assumed to be appropriate for low income households and that second units between 751 and 1,000 square feet in size could be assumed to be appropriate for moderate income households. Changes in market rate rent conditions leading into the start of the 2014-2022 Planning Period prompted Danville, again with HCD input and concurrence, to adjust the assumptions on affordability of ADUs. With the adoption of the 2014-2022 Housing Element, Danville documented that ADUs that were up to 550 square feet in size could be assumed to be appropriate for low income households and that second units between 551 and 1,000 square feet in size could be assumed to be appropriate for moderate income households. In recognition to ongoing upward pressure on rental rates, the Town will review the assumptions put forward in the 2014-2022 Housing Element during 2018. Update for 2019: In recognition of discussion above regarding the size of ADUs that may be considered affordable by design to low- and moderate-income households, Danville will review market rate rent conditions once the permit-ready ADU program comes online. 1.5.1. Annually update the residential development site inventory of the housing element (i.e., Tables 32, 33 and 34 and Figure A) to facilitate the dissemination of the amount, type, location and size of vacant and underutilized land suitable for residential development. Status and action to be taken in 2018: An update was done in conjunction with 2016 Contra Costa County Urban Limit Line (ULL) Review. A second 5 round of updates occurred in 2018 (i.e., updates to Tables 32, 33 and 34 and Figure A of the Housing Element), leveraging off of efforts taken in 2017 to respond to requests from the Contra Costa Transportation Authority to review draft projections through 2040. An update will be made in 2019 to reflect application planning entitlement approvals through 2018 and to reflect changes, affecting a handful of sites, as to how allowable development densities are calculated - specifically changes to allow properties with either a Residential - Single Family - Low Density (1 to 3 units per acre) or Residential - Single Family - Medium Density (3 to 5 units per acre) to include area that will be required for public or private roadway purposes in their density calculations. The updated information will be made available on the Town’s website and at the Town Offices. Update for 2019: Danville’s residential development site inventory in the housing element (i.e., Tables 32, 33 and 34 and Figure A) were updated in 2019 to facilitate the dissemination of the amount, type, location and size of vacant and underutilized land suitable for residential development. 1.7.1. On an ongoing basis, continue to work with pertinent individuals and groups (e.g., property owners and prospective multifamily developers) to maintain the continued availability and development feasibility of the properties designated for multifamily use as a result of the 2007-2014 RHNA shortfall analysis. Action taken in 2017 (with overlap into early 2018): For background discussion related to this implementation measure, refer to discussion for Implementation Measure 1.2.2 above. During the later stag es of 2017 and through 2018 the Town actively worked with Trammell Crow Residential (TCR) as they were transitioning into the role of project developer for the 3.75 acre Diablo Road RHNA shortfall site. The effort resulted in an issuance of a determination of “substantial conformance” for project changes proposed by TCR - with all changes having been deemed by the Town to be project upgrades. Securing a “substantial conformance” determination allows the project to progress with a smoother, and faster, tra nsition from the 2017 entitlement approval to building permit submittal - avoiding project uncertainty that could have occurred if another round of project public hearings was determined to be required. As a result, TCR is working towards a building permit issuance date by early 2019. Update for 2019: Frequent discussion with potential residential builders occurred in 2019 involving the EBRPD/Borel site (being two acres of multifamily 20-25 dus/acre and five acres of multifamily 25-30 dus/acre as well as being the last undeveloped RHNA shortfall sites created by the 2013 General Plan update effort). Additional discussions occurred in 2019 involving the Mixed Use Faz Restaurant property in the Downtown Core area (would provided residential uses in a 20-25 dus/acre range) and the West El Pintado multifamily 20-25 dus/acre site (which secured an 6 entitlement in late 2019). Other, smaller mixed use and multifamily sites were also discussed over the course of the year. 1.7.2. By the end of 2017 review, and approve where deemed appropriate, amendments to the regulations contained in the Municipal Code that address non-conforming uses to assure significant non-residential reuse of sites designated for multifamily use does not occur without careful consideration through a land use permit review as to whether the proposed reuse of the site would preclude conversion of the site for residential use in the reasonable future. Status and action to be taken: In advance of processing the Development Plan request for the for-rent 144-unit density bonus project on the Danville Office Partners property, the Town denied the property owner’s request for a land use permit to expand and extend the life of the non-conforming office uses that occupy the 3.75 acre site. Update for 2019: As has been an ongoing policy directive for two-plus decades, Danville continued to discourage the “loss” of multifamily sites to the developed of licensed residential care facilities. 1.8.1. Consistent with Policies 1.03, 1.04, 1.05, and 3.08 of the Danville 2030 General Plan initiate a zoning text amendment by the end of 2017 to create a zoning overlay district for smaller, underutilized multifamily residential parcels to facilitate their redevelopment with new, or denser, multifamily residential uses. Action taken in 2017 (and early 2018): For background discussion related to this implementation measure, refer to discussion for Implementation Measure 1.1.3 above. The Town-initiated General Plan Amendment and P-1 Preliminary Development Plan requests serve as a de facto zoning overlay district for the properties along the east side of El Dorado Ave. with remaining development potential, eliminating the need for a subsequent legislative action and implementing design guidelines that provide future projects more flexibility in design than would have been available if the old M District standards had remained in place. Update for 2019: In recognition of the staff effort committed from Fall 2019 through to June, 2020 to roll out three “permit-ready” ADU options, as well recognition of anticipated enhanced staff effort to process ADUs once the program is operational (an annual tripling of ADUs is anticipated), no additional work on Housing Implementation Measure 1.8.1. is anticipated to occur through the end of the current Housing Element planning period. With options for permit ready ADUs of 600 square foot, 850 square foot and 1,000 square foot, the permit ready ADU program will result in a measurable increase in the production of housing units in Danville appropriate for low- and moderate-income households by simplifying the design, permitting and construction need for ADUs and by reducing the costs associated with ADUs. 1.8.2 By the end of 2017 review, and approve where deemed appropriate, amendments the regulations set forth in the Density Bonus Ordinance relative the merits of 7 offering a tiered density bonus program based on lot size to encourage consolidation of small lots for multifamily development. Status and action to be taken in 2019: Danville’s Density Bonus Ordinance was last updated in October 2014. Changes in state legislation pertaining to density bonus regulations subsequent to that update create a need to again review the ordinance for consistency with state housing law. Part of that review should include the review additional changes suggested for consideration in Policy 1.8.2. During 2019, the Town will assess whether changes to the Density Bonus Ordinance are warranted or required in response to the collection of housing laws that went into effect Statewide in January 2018. Update for 2019: In recognition of the staff effort committed from Fall 2019 through to June, 2020 to roll out three “permit-ready” ADU options, as well recognition of anticipated enhanced staff effort to process ADUs once the program is operational (an annual tripling of ADUs is anticipated), no additional work on Housing Implementation Measure 1.8.2. is anticipated to occur through the end of the current Housing Element planning period. With options for permit ready ADUs of 600 square foot, 850 square foot and 1,000 square foot, the permit ready ADU program will result in a measurable increase in the production of housing units in Danville appropriate for low- and moderate-income households by simplifying the design, permitting and construction need for ADUs and by reducing the costs associated with ADUs. 2.1.1. Utilize the applicable density bonus regulations to encourage the development of affordable housing. Action taken in 2017 (and early 2018): See above for discussion pertaining to Implementation Measure 1.2.2 and the approval of a 150-unit for-rent project along Diablo Road that invoked density bonus and will supply 11-12 for-rent very low income units in the project. Late in 2017, the Town approved a 19 unit project within the Old Blackhawk Road Specific Plan area that will provide two moderate income units after invoking density bonus. Update for 2019: As density bonus approval was secured in 2019 by Trumark on a 5.15 acre former garden nursery site to develop 18 detached single family residences. The target units to qualify for the density bonus were eight 423 sq. ft. attached Junior ADUs. Market analysis supports considering the ADUs as “affordable by design" for 1- to 2-person low income households. The State's new January 1, 2020 ADU standards - coupled with Danville's "permit ready" ADU program - will suppress "market values" of ADUs in this size range over time, keeping them affordable. 2.2.1. Using the development review process, integrate new multifamily housing developed in and around the Downtown area through linkages to shopping, transit facilities, and civic uses – maximizing the walkability of the ultimate project design. 8 Action taken in 2017: The Diablo Road project approval discussed above for Implementation Measure 1.2.2 will lead to an installation of a critical pedestrian linkage in the Downtown Area, with the project cost to be initially split 50/50 between developer and the Town and with provision of possible future reimbursement to the developer if abutting private properties redeveloped. Update for 2019: The Trammell Crow Residential project was under construction throughout 2019 and the developer is taking the lead to assure the construction of the pedestrian bridge over San Ramon Creek in a partnership with the Town. 2.3.1. Continue to require new developments to provide the requisite minimum percentage of low or moderate income housing in their project through imposition of the regulations contained in the Town’s Inclusionary Housing Ordinance. Update for 2019: Projects greater than eight units in size continued to be required to address Danville’s Inclusionary Housing Ordinance. Rel ated actions have been the preparation of a new handout describing the process that would need to be taken to allow temporary rental of ownership below market rate units. That handout was last updated in October 2014. Two significant residential projects secured approvals in 2019 that will lead to development of units appropriate for low or moderate incomes households as a result of the imposition of the Town’s inclusionary housing requirements (i.e., the Magee Ranch/Davidon Homes project which would supply ADUs appropriate for low income households and the West El Pintado project which would supply for-sale moderate income condominiums). 2.3.2. By the end of 2017 review, and approve where deemed appropriate, amendments to the regulations set forth in the Inclusionary Housing Ordinance to assure they continue to meet the intent of Policy 2.3 and of the stated purpose of the Ordinance. Update for 2019: Danville’s Inclusionary Housing Ordinance was last updated in October 2014. Changes in state legislation pertaining to density bonus regulations after that update potentially create a need to review the Inclusionary Housing Ordinance as there are areas of overlap between the regulations. 2.3.3. Monitor litigation responding to Palmer/Sixth Street Properties L.P. v. City of Los Angeles ("Palmer"), the case considered recently California Court of Appeal that limits the allowable scope of local inclusionary requirements, and review current regulations in light of subsequent litigation to determine if further amendment to Danville’s Inclusionary Housing Ordinance is warranted. Update for 2019: The successful passage of AB 1505, known as the “Palmer Fix” bill, means that cities and counties in California once again have the full power of inclusionary housing at their disposal. 9 2.4.1. By the end of 2017 review, and approve where deemed appropriate, amendments to the home occupation regulations to assure they continue to meet the intent of Policy 2.4 and of the stated purpose of the regulations. Update for 2019: Danville’s home occupation regulations were last updated in October 2014 (as part of the updates to the Ordinances regulating single family and multifamily property). With the range of work items slated to occur in 2020 and with short- to mid-term reductions in work force, work associated with Implementation Policy will be pushed forward to 2021. 2.6.1. Explore opportunities for the Successor Housing Agency to leverage its remaining assets towards provision of affordable housing units in the community. Update for 2019: Town has continued to explore opportunities to utilize these funds, including initiating discussions with the Town’s partner Bridge Housing for the 74- unit senior rental project along Laurel Drive. 2.7.2. Monitor the affordability of units developed through the Town’s inclusionary housing program to assure that rents paid and incomes of occupants are consistent with applicable guidelines and/or recorded affordable housing agreements. Update for 2019: Note is made of the conversion in early 2017 of the Rose Garden and Podva/Sequoia Grove apartment projects from their affordable-by-design status. Both projects were deemed affordable-by-design from initial occupancy through early 2017. The Podva/Sequoia Grove project “termed out” in early 2020. The affordable- by-design status was provided for in the respective housing agreements and was allowed as long as all the units in the projects were subject to a rental schedule making them affordable to households earning median income (i.e., 100% of published median income for the Alameda and Contra Costa County Area). With the change, 15% of the units in the respective projects were required to be occupied by households whose incomes have been reviewed by the Town to assure incomes are at, or below, 110% of area median income. The BMR units in both projects have been occupied by qualified moderate income households since the end of 2017. Parallel to this effort is the ongoing oversight of the Quail Ridge BMRs to assure full compliance with the requirements set forth in that project’s affordable housing agreement to have seven of the thirteen for-rent multifamily units occupied by income certified very low income households. The project has been compliant since Fall of 2017 with five of seven households in the BMR being Section 8 voucher recipients from the County Housing Authority. 10 2.9.1. By the end of 2015, research the opportunities and merits of supporting shared housing opportunities in Danville through Town-contribution to appropriate County agencies and/or community-based organizations. Update for 2019: With the range of work items slated to occur in 2020, work associated with Implementation Policy will be pushed forward to 2021. 3.1.4. By the end of 2017 review, and approve where deemed appropriate, amendments to existing land use controls, building codes, and permit and processing procedures relative their potential to constrain development, maintenance, and improvement of housing for persons with disabilities. Update for 2019: With the range of work items slated to occur in 2020, work associated with Implementation Policy 3.1.4. will be pushed forward to 2021. 3.1.5. By the end of 2017 review, and approve where deemed appropriate, amendments to the Reasonable Accommodation Ordinance (adopted in 2014) relative its effectiveness to provide relief to Code regulations and permitting procedures that may have a discriminatory effect on housing for individuals with disabilities, with the monitoring to include a review of the procedures for requesting accommodation, the timeline for processing requests and appeals, and the criteria used for determining whether a requested accommodation is reasonable. Update for 2019: Changes in state legislation that went into effect in both January 1, 2018 and January 1, 2020 will be reviewed to determine if revisions to Danville’s regulations that might serve to constrain development, maintenance, or improvement for persons with disabilities need to be made to assure the regulations remain consistent with the intent and requirements state housing law. 3.2.3. By the end of 2017 review, and approve where deemed appropriate, amendments to the current regulations pertaining to emergency shelters (amended in 2014 by way of approval of LEG 13-02) relative their effectiveness to meet the intent and requirements of Policy 3.2 and the intent and requirements of SB 2 approved by the state in 2007. Update for 2019: Changes in state legislation that went into effect in both January 1, 2018 and January 1, 2020 will be reviewed to determine if revisions relative to Danville’s regulations pertaining to emergency shelters need to be made to assure the regulations remain consistent with the intent and requirements state housing law. 3.3.1. By the end of 2017 review, and approve where deemed appropriate, amendments to the current regulations pertaining to supportive housing relative their effectiveness to meet the intent of Policy 3.3 and the intent and requirements of SB 2 approved by the state in 2007. Update for 2019: Changes in state legislation that went into effect in both January 1, 2018 and January 1, 2020 will be reviewed to determine if revisions relative to 11 Danville’s regulations pertaining to supportive housing need to be made to assure the regulations remain consistent with the intent and requirements state housing law. 3.4.1. By the end of 2017 review, and approve where deemed appropriate, amendments to the current regulations pertaining to transitional housing relative their effectiveness to meet the intent of Policy 3.4 and the intent and requirements of SB 2 approved by the state in 2007. Status and action to be taken in 2019: Amendments to Danville single family and multifamily regulations pertaining to transitional housing (as required by SB 2) occurred in October 2014. Update for 2019: Changes in state legislation that went into effect in both January 1, 2018 and January 1, 2020 will be reviewed to determine if revisions relative to Danville’s regulations pertaining to transitional housing need to be made to assure the regulations remain consistent with the intent and requirements state housing law. 5.1.2. By the end of 2017 complete Phase 2 of the update to the zoning and land use sections of the Municipal Code, including a review of opportunities to provide for more housing on lands within the Downtown Business District. Update for 2019: In recognition of the staff effort committed from Fall 2019 through to June, 2020 to roll out three “permit-ready” ADU options, as well recognition of anticipated enhanced staff effort to process ADUs once the program is operational (an annual tripling of ADUs is anticipated), no additional work on Housing Implementation Measure 1.8.2. is anticipated to occur through the end of the current Housing Element planning period. 7.1.1. Continue to work with the sellers of the below market rate units established through the inclusionary housing program to reset the twenty year resale restriction upon sale of the units. Update for 2019: Approximately eight for-sale below market rate units (BMR) have had their term of affordability extended because of staff actions with the sellers of the BMRs. The Town will continue to look for opportunities to extend the term of affordability as additional units become available through resale. 7.2.1. By the end of 2017 review, and approve where deemed appropriate, amendments to the current Condominium Conversion Ordinance relative its effectiveness in protecting existing affordable housing and relative to its conformity to state legislation pertaining to the residential condominium conversion process. Update for 2019: Changes in state legislation that went into effect in both January 1, 2018 and January 1, 2020 will be reviewed to determine if revisions relative to Danville’s regulations pertaining to condominium conversions need to be made to assure the regulations remain consistent with the intent and requirements state housing law. 12