HomeMy WebLinkAbout050625-06.3
ADMINISTRATIVE STAFF REPORT 6.3
TO: Mayor and Town Council May 6, 2025
SUBJECT: Resolution No. 24-2025, authorizing the Town Manager to execute a
Regulatory Agreement and Declaration of Restrictive Covenants for the
below-market rate Accessory Dwelling Units associated with the nine-lot
subdivision at 2830 Camino Tassajara
BACKGROUND
On July 12, 2022, the Danville Planning Commission adopted Resolution No. 2022-12
adopting a Mitigated Negative Declaration of Environmental Significance and approving a
nine-lot Major Subdivision of a 3.04 acre site at 2830 Camino Tassajara.
The subdivision is subject to the Town’s Inclusionary Housing Ordinance. The applicant
chose the option of incorporating accessory dwelling units (ADUs) into 25% of the units in
order to meet their obligation under the ordinance. The development’s architectural plans
include two 414 square-foot attached ADUs. Section 32-73.15.c. of the Town’s Municipal
Code states that ADUs under the Inclusionary Housing Ordinance require approval of an
Affordable Housing Agreement and that the units be deed restricted to be rented at below-
market rate and affordable to low-income households.
DISCUSSION
The Affordable Housing Agreement (Attachment B) between the Town and Ponderosa
Homes II, Inc. specifies the maximum allowable household income and rental rate for renter.
The restriction is for a term of 20 years. The ADUs are not required to be rented but, if they
are, they are subject to the Affordable Housing Agreement.
Low income is defined as households with an income of between 50% and 80% of Contra
Costa County’s median income, adjusted for household size. The latest County income data
was released on May 9, 2024. As an example, based on the current income data, a unit with
a two-person household would have a maximum monthly rent of $2,416.00.
PUBLIC CONTACT
Posting of the meeting agenda serves as notice to the general public.
Affordable Housing Agreement 2 May 6, 2025
FISCAL IMPACT
None.
RECOMMENDATION
Adopt Resolution No. 24-2025, authorizing the Town Manager to execute a Regulatory
Agreement and Declaration of Restrictive Covenants for the below-market rate Accessory
Dwelling Units associated with the nine-lot subdivision at 2830 Camino Tassajara.
Prepared by:
David Crompton
Chief of Planning
Reviewed by:
Diane J. Friedmann
Development Services Director
Attachments: A - Resolution No. 24-2025
B - Draft Regulatory Agreement and Declaration of Restrictive Covenants
for 2830 Camino Tassajara
RESOLUTION NO. 24-2025
AUTHORIZING THE TOWN MANAGER TO EXECUTE A REGULATORY
AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS
FOR THE BELOW-MARKET RATE ACCESSORY DWELLING UNITS
ASSOCIATED WITH THE NINE-LOT SUBDIVISION
AT 2830 CAMINO TASSAJARA
WHEREAS, on July 12, 2022, the Danville Planning Commission adopted Resolution No.
2022-12 adopting a Mitigated Negative Declaration of Environmental Significance and
approving a nine-lot Major Subdivision of a 3.04 acre site at 2830 Camino Tassajara; and
WHEREAS, pursuant to the Town’s Inclusionary Housing Ordinance (Municipal Code
Section 32-73), the development approval required that 25% of the units (two units)
include an accessory dwelling unit to be deed restricted so that, if rented, they would be
required to be rented to qualifying households at a low-income level; and
WHEREAS, Ponderosa Homes II, Inc. accepted the obligation to execute a Regulatory
Agreement and Declaration of Restrictive Covenants (Affordable Housing Agreement),
restricting the rental rate for the two ADUs to be affordable to low-income households,
adjusted for household size; and
WHEREAS, promoting the development of affordable housing within the Town of
Danville is a goal of the Danville 2023-2031 Housing Element; and
WHEREAS, the Town Council reviewed the draft Affordable Housing Agreement
prepared for the project that will provide for the regulation of the sales process and
household income requirements at their meeting of May 6, 2025; and
WHEREAS, a staff report was submitted recommending that the Town Council approve
the draft Affordable Housing Agreement between the Town of Danville and Ponderosa
Homes II, Inc.; now, therefore, be it
RESOLVED, that the Town Council authorizes the Town Manager to execute a
Regulatory Agreement and Declaration of Restrictive Covenants for the below-market
rate units associated with the 2830 Camino Tassajara development.
Docusign Envelope ID: CEE062E8-F789-4D42-B4A2-A99DF987FF4D
ATTACHMENT A
PAGE 2 OF RESOLUTION 24-2025
APPROVED by the Danville Town Council at a regular meeting on May 6, 2025, by the
following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
____________________________________
MAYOR
APPROVED AS TO FORM: ATTEST:
_______________________________ ____________________________________
CITY ATTORNEY CITY CLERK
Docusign Envelope ID: CEE062E8-F789-4D42-B4A2-A99DF987FF4D
RECORDING REQUESTED BY:
Town Manager
Town of Danville
WHEN RECORDED, RETURN TO:
Town of Danville
500 La Gonda Way
Danville, CA 94526
Attention: Marie Sunseri, City Clerk
REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE
COVENANTS BETWEEN THE TOWN OF DANVILLE AND
TH DANVILLE LLC
This Regulatory Agreement and Declaration of Restrictive Covenants (the “Agreement”)
is entered into as of ,_________ 2025, by and between the Town of Danville, a municipality
(“Danville”) and Ponderosa Homes II, Inc. (the “Developer”), the developer of certain
real property in the Town of Danville, Contra Costa County California, located at 2830
Camino Tassajara – SD 9598 (the “Project”) and described more specifically in Exhibit “1”
attached hereto (the “Property”).
RECITALS
1. Danville approved the development of the Property pursuant to Planning
Commission Resolution No. 2022-12 (adopting a Mitigated Negative Declaration
of Environmental Significance and approving Vesting Tentative Map request SD
9598, Development Plan request DEV22-0003, and Tree Removal request TR22-
0003. The subdivision resulted in nine single family residential lots.
2. As part of their proposed Project, the project was subject to the Town’s
Inclusionary Housing Ordinance. The applicant chose the option of incorporating
Assessory Dwelling Units (ADUs) into 25 percent (2) of the single family homes.
If rented, the two ADU’s are required to be rented to Low Income households at a
below market rate (BMR) applicable to low income households.
3. Danville finds that the Developer’s residential development will benefit the
community by providing the two affordable units, for rent, to Qualifying Low
Income Households.
ATTACHMENT B
4. The Developer has proposed that the two Affordable Units shall be constructed in
conjunction with the single family residences on Lots 3 and 5 of the Project, to be
constructed as attached ADUs and occupied by rental households. It is the
purpose of this Agreement to set forth certain conditions under which Danville
has approved the Project; to impose enforceable restrictions on the occupancy and
use of the two affordable and to ensure the continued viability of this affordable
housing program as envisioned by the parties. Both parties recognize that the
Project would not have been approved by Danville without the assurance that the
Developer would execute this Agreement.
NOW, THEREFORE, in consideration of the mutual covenants and undertakings set forth
herein, and other good and valuable consideration, the receipt and sufficiency of which
hereby are acknowledged, Danville and the Developer hereby agree as follows:
SECTION I - DEFINITIONS AND INTERPRETATION
Underlined items used herein shall have the following meanings unless the context in
which they are used clearly requires otherwise.
1. Below Market Rate Accessory Dwelling Units (BMR ADUs) means the two
accessory dwelling units contained in the single family detached residential units
to be developed on Lots 3 and 5 of SD 9598, to be designated as affordable units,
for rent for occupancy by Qualifying Low Income Households for the term
established by this Agreement.
2. Below Market Rate Accessory Dwelling Unit (BMR ADU) Owner means the fee
owner or owners of Lots 3 and 5 with the authority to execute a lease providing
for occupancy of a BMR ADU by a Qualifying Low Income Household.
3. Agreement means this Regulatory Agreement and Declaration of Restrictive
Covenants.
5. Low Income Household means income, adjusted for household size, listed as low
income for the Contra Costa County area of the State of California, as published at
Title 25, California Code of Regulations, Section 6932.
6. Danville means the Town of Danville, a political subdivision of the State of
California.
7. Developer means Ponderosa Homes II, Inc. and its successors and assigns, and
any surviving, resulting or transferee entity.
8. Income Certification Questionnaire means the Danville-supplied form provided
to the BMR ADU Owners, which may be amended from time to time, which shall
be completed by all prospective Qualifying Low Income Households to allow
Danville and the BMR ADU Owners to ascertain eligibility for such households
under the Agreement to occupy the BMR ADUs in the Project, based on income
criteria and household size.
9. Monthly Utility Allowance means the allowance for tenant-furnished utilities,
published from time to time by HUD Office of Public and Indian Housing in their
publication entitled “Allowances for Tenant-Furnished Utilities and Other
Services” for the Housing Authority of the County of Contra Costa or other
reasonable utility allowance consistent with the Density Bonus Ordinance and
approved by Danville.
10. Property means the parcel of real property described in Exhibit “1”.
11. Project means the 9-unit single-family residential development authorized for
construction through Danville’s Town Council Resolution No.2022-12.
12. Qualifying Low Income Household means a household with an annual gross
household income between the lower income eligibility limit and 80% of area
median income limits applicable to Contra Costa County, as published and
periodically updated by the State Department of Housing and Community
Development pursuant to Section 50079.5 of the California Health and Safety
Code.
SECTION II - RESTRICTIONS PERTAINING TO USE OF THE BMR
ADUs The parties agree as follows:
1. General Terms. The Property shall be deed restricted to reflect requirements from
the project conditions of approval that require the ADUs to be developed on Lots
3 and 5 of the Project to be developed as units whose occupancy and use is
restricted such to require that they be made available to Qualifying Low Income
Households.
2. Term of the Agreement. This Agreement shall become effective upon its execution
and delivery. A twenty (20) year obligation upon the respective BMR ADU
Owners, relative to the occupancy and use of the BMR ADUs they respectively
control, commences at the issuance of the initial certificate of occupancy of the
BMR ADUs. Each BMR ADU Owner hereby acknowledges and agrees that in the
event that such owner elects to lease a BMR ADU to a third party, such lease shall
be subject to the terms and provisions of this Agreement; provided, however, that
the BMR ADU Owner shall have no obligation to lease the BMR ADU.
3. Income restrictions for households occupying BMR ADUs. Where a BMR ADU
Owner receives rental income from renting a BMR ADU, said BMR ADU shall be
rented to a Qualifying Low Income Household.
4. BMR ADU Owner’s obligation to screen incomes of prospective occupants of the
BMR ADU. Before executing a lease for BMR ADU, a BMR ADU Owner is required
to first verify that the prospective Qualifying Low Income Household has a gross
annual household income at, or below, the maximum allowable income range, as
adjusted for household size both for projected annual household income for the
current calendar year and for the most recently completed calendar year. To
facilitate this determination, the BMR ADU Owners shall require prospective
Qualifying Low Income Households to complete and submit an Income
Certification Questionnaire to certify:
a. The names and the number of occupants of the prospective Qualifying Low
Income Household; and
b. The projected current annual gross household income of the prospective
Qualifying Low Income Household (based on pay check receipts covering
the year to date); and
c. Prior annual gross household income of the prospective Qualifying Low
Income Household for the most recently completed calendar year period
(as reported on most recent federal tax return(s) and W-2 form(s) detailing
all income of all members of the prospective household); and
d. Sources of all income of the prospective Qualifying Low Income
Household.
5. Maximum allowable rental rate to be assessed for the BMR ADUs. The maximum
allowable monthly rental rate assessed by a BMR ADU Owner on a Qualifying
Low Income Household occupying a BMR ADU shall be the lesser of the
following:
a. 35% of 1/12th of eighty percent (80%) of the Area Median Income, as
adjusted for household size appropriate for the Affordable Unit, less the
applicable Monthly Utility Allowance; or
b. 35% of 1/12th of the projected gross annual household income of the
Qualifying Low Income Household, less the applicable Monthly Utility
Allowance.
6. Term of leases and allowable increases to incomes of Qualifying Low Income
Households. The initial lease signed between a BMR ADU Owner and a Qualifying
Low Income Household shall be for a maximum period of two years. One year
extensions of these initial leases, and of subsequent leases as applicable, may be
executed between a BMR ADU Owner and a Qualifying Low Income Household
only if, after a Danville review of updated projected gross annual household
income information for the household, Danville determines that the household’s
income has not increased during the prior lease period so as to have the projected
annual gross household income of the household exceed 80% of published Area
Median Income, adjusted for tenant household size. Upon a determination that the
household’s projected annual gross household income will be in excess of 80% of
the published Area Median Income, a lease extension may not be executed between
the BMR ADU Owner and the household.
7. Allowable increase to rental rate that may be assessed by BMR ADU Owner for
authorized lease extensions. Where Danville determines that one year extensions
of initial leases, and of subsequent leases as applicable, may be granted, the
maximum allowable monthly rental rate assessed by an BMR ADU Owner on the
affected household may be increased but the new rental rate shall be the lesser of
the following:
a. 35% of 1/12th of eighty percent (80%) of the Area Median Income, as
adjusted for household size appropriate for the Affordable Unit, less the
applicable Monthly Utility Allowance; or
b. 35% of 1/12th of the projected gross annual household income of the
Qualifying Low Income Household, less the applicable Monthly Utility
Allowance.
8. Records. BMR ADU Owners shall maintain complete and accurate records
pertaining to the BMR ADUs. BMR ADU Owners shall permit any duly authorized
representative of Danville, on demand, to inspect the books and records of a BMR
ADU Owner pertaining as to the declared income of the Qualifying Low Income
Household residing in a BMR ADU and as to the rent assessed for that BMR ADU.
9. Certification of statements in Income Certification Questionnaire. All leases for the
BMR ADU shall contain clauses, among others, wherein each Qualifying Low
Income Household lessee: (i) certifies the accuracy of the statements made in the
Income Certification Questionnaire; and (ii) agrees to comply promptly with all
requests for information regarding such household’s income from the BMR ADU
Owner or Danville - including requests for updated income information in
conjunction with potential lease extensions. All leases for BMR ADUs shall also
include provision for tenant acknowledgment that failure to provide accurate
information in the Income Certification Questionnaire, or refusal to comply with
a request for information with respect thereto, shall be deemed a violation of a
substantial obligation of the tenancy and shall constitute cause for termination
thereof.
10. Notwithstanding any other provision of this Agreement, upon recordation of the
final subdivision map for the Project, this Agreement shall only apply to Lots 3 and
5 of the Project. Danville and Developer shall enter into and record an amendment
to this Agreement memorializing the foregoing.
SECTION III - AGREEMENT TO RECORD
The Developer hereby represents, warrants, and covenants that it will cause this
Agreement to be recorded over the Property and over Lots 3 and 5 of the Project in the
real property records of Contra Costa County, California. The Developer shall pay all fees
and charges incurred in connection with any such recording, if so requested by Danville.
SECTION IV – RELIANCE
Danville and the Developer hereby recognize and agree that the representations and
covenants set forth herein may be relied upon by Danville and the Developer. In
performing their duties and obligations hereunder, Danville may rely upon statements
and certificates of the BMR ADU Owners and Qualifying Low Income Household
tenants, and upon audits of the books and records of the BMR ADU Owners pertaining
to occupancy of the BMR ADUs. In performing its duties hereunder, BMR ADU Owners
may rely on tenant-supplied information in the Income Certification Questionnaire,
unless they have actual knowledge or reason to believe that such information is
inaccurate.
SECTION V - ADDITIONAL DANVILLE REQUIREMENTS
1. Enforcement. Danville may assign its authority to regulate and enforce the
Agreement to the Housing Authority of the County of Contra Costa, a nonprofit
housing agency or other similar entity upon advance written notice to the BMR
ADU Owners and the Developer.
2. Priority for Danville Residents or Employees. So long as the Inclusionary
Ordinance so provides, households with Danville residents who meet the
qualifications for occupancy of the BMR ADUs will have first preference for the
BMR ADUs; second preference will be given to households with Danville
employees who meet the qualifications for occupancy of the BMR ADUs; third
preference shall be given to all other eligible households. A Danville resident or
employee (or spouse) is one who has lived or worked in Danville for the year
immediately preceding the proposed occupancy of the BMR ADU.
3. Default. If Danville learns of any default under this Agreement, Danville may
declare the defaulting party in default by giving such party written notice
specifying the nature of the default. If the default is not cured to the reasonable
satisfaction of Danville within thirty days after such notice (or as may be extended
by Danville to reasonably cure such default), Danville may apply to a court of
competent jurisdiction for such relief as may be appropriate.
4. Relief from Restrictions. The Danville Town Council may grant a waiver,
relaxation or amendment of the restrictions contained in this Agreement upon a
finding by the Council, in its reasonable discretion, of diligent effort by the BMR
ADU Owner of efforts to comply with the provisions of this Agreement and an
inability to find a Qualifying Low Income Household tenant. Requests to waive,
relax and/or amended these restrictions shall be placed on a regularly scheduled
Danville Town Council meeting within forty-five days of receipt of such request.
SECTION VI - NOTICES
All notices sent pursuant to this Agreement shall be sent by certified mail return receipt
requested to the following addresses:
Danville: Town of Danville
500 La Gonda Way
Danville, CA 94526
Attention: Chief of Planning
Developer: Ponderosa Homes II, Inc.
Attention: Jeff Schroeder
5020 Franklin Drive, Suite 200
Pleasanton, CA 94588
Upon sale by the Developer of Lots 3 and 5 SD 9598, notification shall be sent to the
acquiring owners of BMR ADUs.
SECTION VII - MISCELLANEOUS
1. Recitals and definitions incorporated. The recitals and definitions are expressly
incorporated in and made part of this Agreement. This Agreement is an integrated
document, and it is intended that it be recorded to Lots 3 and 5 SD 9598 for the
twenty (20) year term specified herein.
2. Binding effect. Except as provided for elsewhere in this Agreement, the obligations
of this Agreement shall run with the land and be binding on, and inure to the
benefit of, all heirs, administrators, executors, successors, assigns, transferees,
designees or agent of the parties for the thirty-year term specified herein.
3. Attorneys' fees and costs. If any action is brought to enforce or interpret the terms
of this Agreement, the prevailing party shall be entitled to reasonable attorneys'
fees and costs.
4.
4. Controlling agreement. The Developer represents that it has not, and will not,
execute any other agreement with provisions contradictory to, or in opposition to,
the provisions of this Agreement, and that, in any event, this Agreement is
controlling as to the rights and obligations between and among Danville, the
Developer and their respective successors in interest with respect to the
establishment of BMR AUs for the Project.
5. Limits on liability. Danville shall not be liable to any BMR ADU Owner, or become
obligated in any manner to any BMR ADU Owner, because of such BMR ADU
Owner's failure to comply with the terms of any agreement for the operation and
rent of a BMR ADU.
6. Intent and validity. The intent of this Agreement is to preserve the affordability of
the BMR ADUs for Qualifying Low Income Households, while leaving ownership
of the BMR ADUs, for federal income tax purposes, with BMR ADU Owners. To
that end, if, for so long as the BMR ADUs are subject to this Agreement, any
portion of this Agreement is determined to deprive an BMR ADU Owner of
ownership of an BMR ADU for federal income tax purposes shall be invalid and
shall have no force or effect with respect to the BMR ADU Owner and the
associated BMR ADU.
7. Independent and several provisions. If any one or more of the provisions
contained in this Agreement is held to be invalid, illegal or unenforceable in any
respect, then such provision or provisions shall be deemed severable from the
remaining provisions contained in this Agreement, and this Agreement shall be
construed as if such invalid, illegal or unenforceable provision had never been
contained herein.
8. Captions and paragraph headings. Captions and paragraph headings used in this
Agreement are for convenience only and shall not be used to interpret any of its
provisions.
9. State law. The terms of this Agreement shall be interpreted and enforced under
the laws of the State of California.
10. Term. The term of this Agreement shall be a period of twenty years from the date
on which a certificate of occupancy is issued with respect to the BMR ADUs and
this Agreement shall terminate and be of no further force or effect thereafter.
SECTION VIII – RIGHTS OF MORTGAGEES
In no way shall this Agreement defeat or render invalid the lien of any security
instrument recorded before or after the recordation of this Agreement. This Agreement
shall be binding and effective against the holder of such encumbrance whose interest is
acquired by foreclosure, trustee’s sale, deed or assignment in lieu thereof, or otherwise;
provided, however, that the foreclosing lender or its affiliates shall not be personally
liable for any violations arising prior to their acquiring any portion of the Property by
foreclosure or conveyance in lieu of foreclosure but all such existing obligations
(including existing violations) shall continue to run with the land under this Agreement
and bind the subsequent owners.
The parties have executed this Agreement on the date first written above.
Danville: Developer:
The Town of Danville Poderosa Homes
By: ______________________________ By: ______________________________
Joseph A. Calabrigo, Town Manager Jeff Schroeder, Senior Vice President
Dated: ______________, 2025 Dated: ______________, 2025
Approved as to form:
By: ______________________________
Robert Ewing, City Attorney
Dated: ______________, 2025
Attest:
By: ______________________________
Marie Sunseri, City Clerk
Dated: ______________, 2025
EXHIBIT “1”
Real property in the Town of Danville, County of Contra Costa, State of California, described as follows:
LOTS 1 THROUGH 9, INCLUSIVE, AND PARCELS A THROUGH C, INCLUSIVE, AS SHOWN ON THE MAP
ENTITLED "SUBDIVISION 9598" FILED ON AUGUST 21, 2024, IN BOOK 557 OF MAPS, AT PAGES 43
THROUGH 46, CONTRA COSTA COUNTY RECORDS.
APN: 217-030-038 (Underlying APN - new APNs not yet assessed)EXHIBIT “2”
MAXIMUM ALLOWABLE RENTAL RATES FOR QUALIFIED LOW INCOME
HOUSEHOLDS - APRIL 2025
Income Level and Housing Costs /
Household Size
1-Person
Household
2-Person
Household
3-Person
Household
4-Person
Household
5-Person
Household
Median Income May, 2024 HCD figures $109,000/yr. $124,550/yr. $140,150/yr. $155,700/yr. $168,150/yr.
80% of Median for Low Income $87,200/yr. $99,640/yr. $112,120/yr. $124,560/yr. $134,520/yr.
30% income assignment to housing $26,160/yr. $29,892/yr. $33,636/yr. $37,368/yr. $40,452/yr.
Maximum monthly Low Income rent
(includes cost of utilities) $2,180/mo. $2,491/mo. $2,803/mo. $3,114/mo. $3,371/mo.