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HomeMy WebLinkAbout052025-06.7 ADMINISTRATIVE STAFF REPORT 6.7 TO: Mayor and Town Council May 20, 2025 SUBJECT: Resolution No. 29-2025, authorizing the Mayor of the Town of Danville to certify the Measure J Calendar Years 2022 and 2023 Growth Management Program Compliance Checklist BACKGROUND The Measure J Calendar Years 2022 and 2023 Growth Management Program Compliance Checklist (“Compliance Checklist”) consists of the 14th and 15th years of Measure J (calendar years 2022 and 2023). As with the previous requirements under Measure C, Measure J requires that local jurisdictions in Contra Costa County take several actions in order to receive the 18% Local Street Maintenance and Improvement (“return-to-source”) funds for FY 2021/22 and FY 2022/23: 1. Implementation of actions, measures and programs agreed upon in the Tri- Valley Transportation Plan/Action Plan for Routes of Regional Significance; 2. Adoption of a development mitigation program to ensure that new development pays its fair share of the costs associated with that development and that no funds from the Measure will be used in place of private developer funding; 3. Implementation of a regional transportation mitigation program (Southern Contra Costa Regional Fee and the Tri-Valley Transportation Development Fee); 4. Development of an implementation program, based upon the Capital Improvement Program and Housing Element, that creates housing opportunities for all income levels; 5. Participation in cooperative, multi-jurisdictional planning to ease cumulative traffic impacts. This is accomplished through regular attendance and participation at the Southwest Area Transportation Committee (SWAT), the local Regional Transportation Planning Committee (RTPC) created by Measure C and continued under Measure J; 6. Adoption of a five-year Capital Improvement Program to meet and maintain adopted traffic service and performance standards; Measure J Calendar Years 2022 and 2023 GMP Compliance Checklist 2 May 20, 2025 7. Adoption of a Transportation Demand Management (TDM) Ordinance; 8. Adoption of, and compliance with, a voter-approved Urban Limit Line (ULL); 9. Posting of signs meeting Contra Costa Transportation Authority specifications for all projects exceeding $250,000 that are funded, in whole or in part, with Measures C and J funds; 10. Adoption of, and compliance with, a Growth Management Element (GME); 11. Maintenance of a specified minimum level of local street and road expenditures based on a historic amount spent for transportation during a base period; and 12. Submittal of a Local Street Maintenance and Improvement (LSM) report on Measure J expenditures for FY22 and FY23. Each jurisdiction is required to submit a Compliance Checklist (Attachment B) to the Contra Costa Transportation Authority (“Authority”) to demonstrate how it complies with the requirements of Measure J. Upon approval of the Compliance Checklist, the Authority uses a “population and road miles” formula, based upon the California Department of Finance’s population estimates and Caltrans’ public road mileage data to allocate funds to each local agency. The Authority distributed $1,041,552 in return-to-source funds to Danville for FY22. The distribution for FY23 is $1,043,047. DISCUSSION The Town of Danville is in full compliance with the Measure J Growth Management Program (GMP). Dating back to 1985, before the passage of Measure C in 1988, the Town Council was in the process of implementing growth management in Danville. Although Measure C required some formalization and reformatting of growth management efforts within the Town, Danville’s established practices were already consistent with Measure C efforts. On April 1, 2009, the Measure J program commenced and elements of the Countywide GMP compliance reporting requirements were modified from previous Measure C requirements. Highlights of Danville’s compliance during calendar years 2022 and 2023 are detailed in Attachment B. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT Following Authority certification of compliance, the Town is expected to receive a total of $954,959 for FY24. Measure J Calendar Years 2022 and 2023 GMP Compliance Checklist 3 May 20, 2025 RECOMMENDATION Adopt Resolution No. 29-2025, authorizing the Mayor of the Town of Danville to certify the Measure J Calendar Years 2022 and 2023 Growth Management Program Compliance Checklist. Prepared by: Allan Shields Transportation Manager Reviewed by: Diane J. Friedmann Development Services Director Attachments: A – Resolution No. 29-2025 B – Measure J Calendar Years 2022 and 2023 GMP Compliance Checklist RESOLUTION NO. 29-2025 AUTHORIZING THE MAYOR OF THE TOWN OF DANVILLE TO CERTIFY THE MEASURE J CALENDAR YEARS 2022 AND 2023 GROWTH MANAGEMENT PROGRAM COMPLIANCE CHECKLIST WHEREAS, Measure J requires that the Contra Costa Transportation Authority (“Authority”) review local jurisdictions’ compliance with the countywide Growth Management Program; and WHEREAS, the Town of Danville has implemented the actions contained in the Tri- Valley Transportation Plan/Action Plan for Routes of Regional Significance; and WHEREAS, the Town has prepared a five-year Capital Improvement Program; and WHEREAS, the Town has adopted a development mitigation program which ensures that development pays its fair share of the costs associated with that development; and WHEREAS, the Town has adopted the Tri-Valley Transportation Development Fee and the Southern Contra Costa (SCC) Regional and Sub-regional Fee for Road Improvements, which ensures that development pays its fair share of the cost of mitigating regional traffic impacts; and WHEREAS, the California Department of Housing and Community Development (HCD) has certified that both the 2014-2022 and 2023-2031 Danville Housing Elements meet the statutory requirements of, and are in full compliance with, State housing element law; and WHEREAS, the Town has developed an implementation program that creates housing opportunities for all income levels; and WHEREAS, the Town is in compliance with adopted performance standards for all urban services provided by the Town; and WHEREAS, the Town has participated in cooperative, multi-jurisdictional planning; and WHEREAS, the Town has adopted a Transportation Systems (Demand) Management (TSM/TDM) Ordinance and a Growth Management Element; and WHEREAS, the Town has adopted the Contra Costa County voter-approved Measure L Urban Limit Line as the Town’s Urban Limit Line as it specifically applies to the Town’s boundaries; and Docusign Envelope ID: 74554FCC-C002-4429-B12B-B74B69B4FF84 ATTACHMENT A PAGE 2 OF RESOLUTION NO. 29-2025 WHEREAS, the Town has posted signs in accordance with specifications by the Authority for all projects exceeding $250,000 that are funded fully or partially by Measure J revenues; and WHEREAS, the Town has met the Maintenance of Effort requirements of Measure J; and WHEREAS, the Town has submitted a Local Street Maintenance and Improvement Measure J expenditure report for FY22 and FY23; and WHEREAS, the Town has satisfied all requirements necessary to be found in compliance with the Growth Management Program; now, therefore, be it RESOLVED, that the Danville Town Council authorizes the Mayor to certify the Measure J Calendar Years 2022 and 2023 Growth Management Program Compliance Checklist, indicating the Town’s compliance with the Measure J Growth Management Program. APPROVED by the Danville Town Council at a regular meeting on May 20, 2025, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ______________________________ MAYOR APPROVED AS TO FORM: ATTEST: _______________________________ ______________________________ CITY ATTORNEY CITY CLERK Docusign Envelope ID: 74554FCC-C002-4429-B12B-B74B69B4FF84 Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 3.Address Housing Options YES NO a.Has the jurisdiction prepared and submitted a report to theAuthority demonstrating reasonable progress in providing housingopportunities for all income levels under its Housing Element? Thereport can demonstrate progress by(1) comparing the number of housing units approved, constructed,or occupied within the jurisdiction over the preceding fiveyears with the number of units needed on average each year tomeet the housing objectives established in its Housing Element;or(2) illustrating how the jurisdiction has adequately planned to meetthe existing and projected housing needs through the adoptionof land use plans and regulatory systems which provideopportunities for, and do not unduly constrain, housingdevelopment; or(3) illustrating how its General Plan and zoning regulationsfacilitate improvement or development of sufficient housing tomeet the Element’s objectives. Note: A copy of the local jurisdiction’s annual progress report (Tables A thru C) to the state Department of Housing and Community Development (HCD) is sufficient. b.Does the jurisdiction’s General Plan—or other adopted policydocument or report—consider the impacts that its land use anddevelopment policies have on the local, regional, and countywidetransportation system, including the level of transportationcapacity that can reasonably be provided?c.Has the jurisdiction incorporated policies and standards into itsdevelopment approval process that support transit, bicycle, andpedestrian access in new developments? Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 4.Traffic Impact Studies YES NO N/A a.Using the Authority’s Technical Procedures, have traffic impactstudies been conducted as part of development review for allprojects estimated to generate more than 100 net new peak-hourvehicle trips? (Note: Lower traffic generation thresholdsestablished through the RTPC’s Action Plan may apply).b.If the answer to 4.a. above is “yes”, did the local jurisdiction notifyaffected parties and circulate the traffic impact study during theenvironmental review process? 5.Participation in Cooperative, Multi-Jurisdictional Planning YES NO a.During the reporting period, has the jurisdiction’s Council/Boardrepresentative regularly participated in meetings of theappropriate Regional Transportation Planning Committee (RTPC),and have the jurisdiction’s local representatives to the RTPCregularly reported on the activities of the Regional Committee tothe jurisdiction's council or board? (Note: Each RTPC should have apolicy that defines what constitutes regular attendance ofCouncil/Board members at RTPC meetings.)b.Has the local jurisdiction worked with the RTPC to develop andimplement the Action Plans, including identification of Routes ofRegional Significance, establishing Multimodal TransportationService Objectives (MTSOs) for those routes, and defining actionsfor achieving the MTSOs?c.Has the local jurisdiction applied the Authority’s travel demandmodel and Technical Procedures to the analysis of General PlanAmendments (GPAs) and developments exceeding specifiedthresholds for their effect on the regional transportation system,including on Action Plan MTSOs? Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 YES NO d.As needed, has the jurisdiction made available, as input into thecountywide transportation computer model, data on proposedimprovements to the jurisdiction’s transportation system, includingroadways, pedestrian circulation, bikeways, and trails, planned andimproved development within the jurisdiction, and traffic patterns? 6.Five-Year Capital Improvement Program YES NO Does the jurisdiction have an adopted five-year capital improvement program (CIP) that includes approved projects and an analysis of project costs as well as a financial plan for providing the improvements? (The transportation component of the plan must be forwarded to the Authority for incorporation into the Authority’s database of transportation projects) 7.Transportation Systems Management Program YES NO Has the jurisdiction adopted a transportation systems management ordinance or resolution that incorporates required policies consistent with the updated model ordinance prepared by the Authority for use by local agencies or qualified for adoption of alternative mitigation measures because it has a small employment base? 8.Adoption of a voter-approved Urban Limit Line YES NO N/A a.Has the local jurisdiction adopted and continually complied with anapplicable voter-approved Urban Limit Line as outlined in theAuthority’s annual ULL Policy Advisory Letter? Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 b.If the jurisdiction has modified its voter approved ULL or approveda major subdivision or General Plan Amendment outside the ULL,has the jurisdiction made a finding of consistency with theMeasure J provisions on ULLs and criteria in the ULL PolicyAdvisory Letter after holding a noticed public hearing and makingthe proposed finding publicly available? 9.Adoption of the Measure J Growth Management Element YES NO N/A Has the local jurisdiction adopted a final GME for its General Plan that substantially complies with the intent of the Authority’s adopted Measure J Model GME? 10.Posting of Signs YES NO N/A Has the jurisdiction posted signs meeting Authority specifications for all projects exceeding $250,000 that are funded, in whole or in part, with Measure C or Measure J funds? 11.Maintenance of Effort (MoE)YES NO Has the jurisdiction met the MoE requirements of Measure J as stated in Section 6 of the Contra Costa Transportation Improvement and Growth Management Ordinance (as amended)? (See the Checklist Instructions for a listing of MoE requirements by local jurisdiction.) 12.Submittal of LSM Reporting and Audit Forms YES NO Has the local jurisdiction submitted a Local Street Maintenance and Improvement Reporting Form and Audit Reporting Form for eligible expenditures of 18 percent funds covering FY 2021-22 and FY 2022-23? YES NO N/A Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 13.Other Considerations YES NO N/A If the jurisdiction believes that the requirements of Measure J have been satisfied in a way not indicated on this checklist, has an explanation been attached below? Review and Approval of Checklist This Measure J GMP Compliance Checklist was prepared by: Signature Date Name & Title (print) Phone Email The Council/Board of ___________ has reviewed the completed Checklist and found that the policies and programs of the jurisdiction as reported herein conform to the requirements for compliance with the Contra Costa Transportation Improvement and Growth Management Program. Certified Signature (Mayor or Chair) Date Name & Title (print) Attest Signature (City/Town/County Clerk) Date Name (print) Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 Supplementary Information (Required) 1. Action Plans a.Please summarize steps taken during the reporting period to implement the actions, programs, and measures called for in the applicable Action Plan for Routes of Regional Significance: b.Attach, list, and briefly describe any General Plan Amendments that were approved during the reporting period. Please specify which amendments affected ability to meet the standards in the Growth Management Element and/or affected ability to implement Action Plan policies or meet Multimodal Traffic Service Objectives (MTSOs). Indicate if amendments were forwarded to the jurisdiction’s RTPC for review, and describe the results of that review relative to Action Plan implementation: Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 Provide a summary list of projects approved during the reporting period and the conditions required for consistency with the Action Plan: 2.Development Mitigation Program a.Describe progress on implementation of the regional transportation mitigation program: 3.Address Housing Options a.Please attach a report demonstrating reasonable progress in providing housing opportunities for all income levels. (Note: A copy of the local jurisdiction’s annual report (Tables A thru C) to the state Department of Housing and Community Development (HCD) is sufficient).Add Attachments Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 Please attach the jurisdiction’s adopted policies and standards that ensure consideration of and support for walking, bicycling, and transit access during the review of proposed development. Add Attachments 4.Traffic Impact Studies Please list all traffic impact studies that have been conducted as part of the development review of any project that generated more than 100 net new peak hour vehicle trips. (Note: Lower traffic generation thresholds established through the RTPC’s Action Plan may apply). Note whether the study was consistent with the Authority’s Technical Procedures and whether notification and circulation were undertaken during the environmental review process. 5.Participation in Cooperative, Multi-Jurisdictional Planning No attachments necessary Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 6.Five-Year Capital Improvement Program Please attach the transportation component of the most recent CIP version, and list the resolution number and date of adoption of the most recent five-year CIP. 7.Transportation Systems (Demand) Management Program Please attach a copy of the jurisdiction’s TSM (TDM) ordinance or list the date of ordinance or resolution adoption and its number. Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 8.Adoption of a voter-approved Urban Limit Line The local jurisdiction’s adopted ULL is on file at the Authority offices. Please specify any actions that were taken during the reporting period regarding changes or modifications to the voter approved ULL, which should include a resolution making a finding of consistency with Measure J and a copy of the related public hearing notice. 9.Adoption of the Measure J Growth Management Element Please attach the adopted Final Measure J Growth Management Element to the local jurisdiction’s General Plan or list the date of ordinance or resolution adoption and its number. 10.Posting of Signs Provide a list of all projects exceeding $250,000 within the jurisdiction, noting which ones are or were signed according to Authority specifications. Measure J GMP Compliance Checklist Reporting Jurisdiction: _______________________________________ For Fiscal Years 2023-24 and 2024-25 Reporting Period: Calendar Years 2022 & 2023 11.Maintenance of Effort (MoE) Please indicate the jurisdiction’s MoE requirement and MoE expenditures for the past two fiscal years (FY 2021-22 and FY 2022-23). See the Instructions to identify the MoE requirements. 12.Submittal of LSM Reporting Form and Audit Reporting Form Please attach LSM (Summary) Reporting and LSM Audit (Detail) Forms for FY 2021-22 and FY 2022-23.Add Attachments 13.Other Considerations Please specify any alternative methods of achieving compliance for any components for the Measure J Growth Management Program ATTACHMENT 1.a Action Plans The Town actively engaged in regional and subregional transportation planning by participating in various transportation committees, including the Southwest Area Transportation Committee (SWAT), the Tri-Valley Transportation Council (TVTC), and several Contra Costa Transportation Authority (CCTA) committees, such as the CCTA Board of Directors, Technical Coordinating Committee (TCC), Growth Management Program Task Force, and Innovate 680 Policy and Technical Advisory Committees. The Town continued to collect the Southern Contra Costa County (SCC) Regional and Sub-Regional Fees and the Tri-Valley Transportation Development Fee (TVTDF) to mitigate the impacts of new development on the regional roadway system, aligning with the objectives of the Tri-Valley Transportation Plan and Action Plan (TVTP/AP). Additionally, the Town played an active role in updating the TVTC’s Strategic Expenditure Plan for the TVTDF Program, adopting a revised plan in January 2024. The Town also participated in the Dougherty Valley Transit Oversight Committee. Through its biennial traffic count program, the Town monitored Level of Service performance at 37 intersections and measured traffic volumes at 32 locations. The TVTP/AP designates “Interregional” (pre-existing Routes of Regional Significance) and “Intraregional” (local roads) Routes of Regional Significance across the Tri-Valley region, establishing Multimodal Transportation Service Objectives (MTSOs) to evaluate performance and quality of service along these routes. The Town’s analysis of traffic count data confirmed that all “Intraregional” routes met the established MTSOs, including acceptable Level of Service thresholds at monitored intersections. In collaboration with the City of San Ramon and Contra Costa County, the Town continued its involvement in the TRAFFIX Student Transportation Program for the San Ramon Valley, a Measure J- funded initiative aimed at reducing traffic congestion. During the reporting period, TRAFFIX provided student transportation to two high schools, one middle school, and two elementary schools in Danville, directly supporting the Vision, Goals, and Policies outlined in Section 2 of the 2017 TVTP/AP. In 2021, the Town of Danville adopted its first Townwide Bicycle Master Plan (BMP), which assesses existing bicycle facilities and circulation conditions townwide, including along all Routes of Regional Significance. The plan outlines projects and programs to enhance bicycle access, reduce congestion, and support the Vision, Goals, and Policies in Section 2 of the 2017 TVTP/AP. The Town implemented spot and corridor improvements in support of the BMP during FY22 and FY23. During the reporting period, the Town initiated, completed, or made progress on several Capital Improvement Program (CIP) projects to enhance roadway safety, improve circulation and access for all travel modes, promote pedestrian and bicycle mobility, improve transit access, and enhance safety through residential and arterial traffic calming. These projects include: CIP A-362: Downtown Improvement Project (Master Plan) CIP A-620: Fiber Optic Interconnect (Master Plan) CIP C-017: Townwide Sidewalk Repairs CIP C-055: Diablo Road Trail CIP C-305: Traffic Management Program CIP C-545: Traffic Signal Controller Upgrades CIP C-562: Traffic Signal Interconnect System CIP C-585: Electric Vehicle Charging Stations CIP C-588: Traffic Signal Battery Back-up Systems CIP C-600: San Ramon Valley Boulevard Improvements CIP C-601: Camino Ramon Improvements CIP C-607: Iron Horse Trail Crossing Improvements CIP C-609: Townwide Bicycle Master Plan CIP C-610: Pavement Management Program CIP C-621: Townwide Bicycle Improvements ATTACHMENT 3.a 2022 and 2023 Housing Activity Annual Reports ADMINISTRATIVE STAFF REPORT 6.3 TO: Mayor and Town Council April 4, 2023 SUBJECT: Resolution No. 23-2023, receiving and accepting the Housing Element Annual Progress Report for 2022 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) on 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 city’s progress toward accommodating its “fair share” assignment of the region’s housing needs for specific affordability levels. California 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 entire eight years, reporting housing activity from 2015 through 2022. The format prescribed for APRs by HCD, beginning with the 2018 report, requires housing unit production be reported in three categories: (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 The published area median income as of May 13, 2022, applicable to Danville is outlined below and further differentiated by household size: Housing Element Annual 2 April 4, 2023 Progress Report for 2022 1-Person Household 2-Person Household 3-Person Household 4-Person Household 5-Person Household Very low income $50,000 $57,150 $64,300 $71,400 $77,150 Low income $76,750 $87,700 $98,650 $109,600 $118,400 Median income $99,950 $114,250 $128,500 $142,800 $154,200 Moderate income $119,950 $137,100 $154,200 $171,350 $185,050 These income categories are based on the United States Department of Housing and Urban Development’s (HUD) income categories. The maximum allowable rents or mortgage costs are generally derived by attributing a maximum of 30% of a household’s income toward housing costs. Housing Progress Danville’s assigned “fair share” of the region’s housing need (RHNA) was determined by the Association of Bay Area Governments (ABAG). For the 2014-2022 planning period, the assignment was 557 total units comprised of the four affordability categories. Below is Danville’s RHNA and progress made regarding actual entitlements and residential construction over the eight-year cycle: Assigned Units Units Approved •Very low income (up to 50% of area median):196 10 •Low income (51-80% of area median)111 74 •Moderate income (81-120% of area median)124 67 •Above moderate income (greater than 120% of median) 126 433 Total: 557 584 While Danville exceeded its overall RHNA assignment, the Town fell short in the three required affordability categories. However, one of the two housing sites created to meet the Town’s fifth cycle RHNA, the seven-acre Borel property, has not yet been entitled, and the Town is currently reviewing a 168-unit development application for the site. 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. PUBLIC CONTACT Housing Element Annual 3 April 4, 2023 Progress Report for 2022 Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT None. RECOMMENDATION Adopt Resolution No. 23-2023, receiving and accepting the Housing Element Annual Progress Report for 2022. Prepared by: David Crompton Chief of Planning Reviewed by: Tai J. Williams Assistant Town Manager Attachments: A - Resolution No. 23-2023 B – Annual Housing Element Progress Report RESOLUTION NO. 23-2023 RECEIVING AND ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR 2022 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 2022, utilizing the prescribed forms and instructions provided by HCD; now, therefore be it RESOLVED, that the Danville Town Council hereby receives and accepts the APR for 2022 on 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 regular meeting on April 4, 2023, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ________________________________ MAYOR APPROVED AS TO FORM: ATTEST: __________________________ ________________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: F23CFF78-D20B-4E56-AE02-B376F52915F8 ATTACHMENT A Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Notes 2 3 4 6 7 8 9 11 12 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Notes+ Summary Row: Start Data Entry Below 0 18 0 25 0 0 172 215 0 0 218090031 218090031 3020 Fostoria Way Borel Property 5+O 10/17/2022 25 143 168 No Yes N/A Pending 217010003 217010018 217010003 217010018 2570 Camino Tassajara Mision SFD O 11/20/2022 18 18 36 No Yes N/A Pending 207061008 207061008 207061008 207061008 2449 & 2451 Tassajara Lane Van Dam SFD O 5/1/2022 7 7 No No N/A Pending 200090003 200090003 824 Danville Blvd Bond SFD O 9/30/2022 4 4 No No N/A Pending 0 0 `0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted ATTACHMENT B Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Table A2 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income? Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Dest royed Units Demolished or Destroyed Units Demolished/Des troyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+ Summary Row: Start Data Entry Below 0 0 0 1 5 0 110 116 0 0 0 18 0 11 19 48 0 0 0 5 0 1 0 6 0 0 1 216011006 216011006 206 SABINA CT DANVILLE, CA 94526 B21-016000 ADU O 0 1/27/2022 0 1 7/12/2022 1 N Y Affordable by Design - 500 s.f. ADU 202141021 202141021 1111 CAMINO TASSAJARA RD DANVILLE, CA 94526 B22-016027 ADU O 0 1/24/2022 0 1 7/14/2022 1 N Y Affordable by Design - 600 s.f. ADU 201240023 201240023 755 KIRKCREST RD DANVILLE, CA 94526 B22-016418 ADU O 0 1 8/24/2022 1 0 N Y Affordable by Design - 700 s.f. ADU 202050079 202050089 41 CINCH CT DANVILLE, CA 94526 Magee Ranch B22-016723 SFD O 0 1 11/3/2022 1 0 N Y 202050079 202050088 49 CINCH CT DANVILLE, CA 94526 Magee Ranch B22-016725 SFD O 0 1 11/3/2022 1 0 N Y 202050079 202050087 45 CINCH CT DANVILLE, CA 94526 Magee Ranch B22-016724 SFD O 0 1 11/3/2022 1 0 N Y 208462010 208462010 240 MORRIS RANCH CT DANVILLE, CA 94526 B22-016243 ADU O 0 1 11/9/2022 1 0 N Y Affordable by Design - 500 s.f. ADU 216182003 216182003 282 LA QUESTA DR DANVILLE, CA 94526 B21-015824 ADU O 0 2/4/2022 0 1 11/10/2022 1 N Y Affordable by Design - 1,000 s.f. ADU 208462011 208462011 131 GERALD DR DANVILLE, CA 94526 B22-016500 ADU O 0 7/20/2022 0 1 11/10/2022 1 N Y Affordable by Design - 435 s.f. JADU 201152005 201152005 334 CORDELL DR DANVILLE, CA 94526 B21-015911 ADU O 0 1 8/17/2022 1 0 N Y Affordable by Design - 500 s.f. ADU 218231010 218231010 119 SAINT CHARLES CT DANVILLE, CA 94526 B22-016255 ADU O 0 1 9/8/2022 1 0 N Y Affordable by Design - 500 s.f. ADU 218540014 218540014 100 CAMARITAS CT DANVILLE, CA 94526 B22-016297 ADU O 0 1 7/1/2022 1 0 N Y Affordable by Design - 700 s.f. ADU 202050071 Do not have yet 124 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016720 SFD O 0 1 11/3/2022 1 0 N Y 202050071 Do not have yet 112 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016717 SFD O 0 1 11/3/2022 1 0 N Y 202050071 Do not have yet 128 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016721 SFD O 0 1 11/3/2022 1 0 N Y 202050071 Do not have yet 27 GIDRAN CT DANVILLE, CA 94526 Magee Ranch B22-016727 SFD O 0 1 11/3/2022 1 0 N Y 202050071 Do not have yet 132 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016722 SFD O 0 1 11/3/2022 1 0 N Y 197161033 197161033 403 BRIGHAM LN DANVILLE, CA 94526 B21-015946 ADU O 0 1 2/10/2022 1 0 N Y Affordable by Design - 1,400 s.f. ADU 202131015 202131015 184 GIL BLAS RD DANVILLE, CA 94526 B22-016746 ADU O 0 1 11/28/2022 1 0 N Y Affordable by Design - 430 s.f. ADU 196401008 196401008 858 DOLPHIN DR DANVILLE, CA 94526 B21-015895 ADU O 0 1 3/28/2022 1 0 N Y Affordable by Design - 1,050 s.f. ADU 215191011 215191011 1300 STILL CREEK PL DANVILLE, CA 94506 B22-016449 ADU O 0 1 10/3/2022 1 0 N Y Affordable by Design - 1,200 s.f. ADU 207261010 207261010 1236 GREENBROOK DR DANVILLE, CA 94526 B22-016212 ADU O 0 6/8/2022 0 1 10/31/2022 1 N Y Affordable by Design - 600 s.f. ADU 207410011 207410011 111 GOLDEN HILLS CT DANVILLE, CA 94526 B21-015838 ADU O 0 5/3/2022 0 1 2/22/2023 1 N Y Affordable by Design - 540 s.f. ADU 206170006 206170006 1607 LAWRENCE RD DANVILLE, CA 94506 B22-016333 ADU O 0 1 8/30/2022 1 0 N Y Affordable by Design - 1,100 s.f. ADU 199322047 199322047 286 W LINDA MESA AVE DANVILLE, CA 94526 B22-016673 SFD O 0 1 12/21/2022 1 0 N Y 1 Demolished O 216281014 216281014 101 CASTLEFORD CIR DANVILLE, CA 94526 B22-016536 ADU O 0 1 8/4/2022 1 0 N Y Affordable by Design - 330 s.f. ADU 202050071 Do not have yet 116 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016718 SFD O 0 1 11/3/2022 1 0 N Y 218430023 218430023 1858 CAMINO RAMON DANVILLE, CA 94526 B22-016044 ADU O 0 1 6/15/2022 1 1 2/27/2023 1 N Y Affordable by Design - 1,200 s.f. ADU 202050071 Do not have yet 108 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016316 SFD O 0 1 5/27/2022 1 0 N Y 202050071 Do not have yet 104 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016317 SFD O 0 1 5/27/2022 1 0 N Y 196590012 196590012 911 MATADERA WAY DANVILLE, CA 94526 B21-015387 ADU O 0 1 3/16/2022 1 0 N Y Affordable by Design - 1,200 s.f. ADU 199321005 199321005 358 VERONA AVE DANVILLE, CA 94526 B22-016780 SFD O 0 1 12/21/2022 1 0 N Y Demolished O 201201006 201201006 722 CAMINO AMIGO DANVILLE, CA 94526 B22-016227 SFD O 0 1 4/25/2022 1 1 3/16/2023 1 N Y Demolished O 199241002 199241002 564 VERONA AVE DANVILLE, CA 94526 B22-016641 ADU O 0 1 12/6/2022 1 0 N Y Affordable by Design - 1,160 s.f. ADU 202050071 Do not have yet 26 GIDRAN CT DANVILLE, CA 94526 Magee Ranch B22-016726 SFD O 0 1 11/3/2022 1 0 N Y 217030004 217030004 2850 CAMINO TASSAJARA RD DANVILLE, CA 94506 B22-016680 ADU O 0 1 10/7/2022 1 1 1/18/2023 1 N Y Affordable by Design - 500 s.f. ADU 217030004 217030004 2850 CAMINO TASSAJARA RD DANVILLE, CA 94506 B22-016681 ADU O 0 1 10/7/2022 1 1 1/18/2023 1 N Y Affordable by Design - 1,000 s.f. ADU 207162019 207162019 14 LIBERTA CT DANVILLE, CA 94526 B21-015532 ADU O 0 1 3/22/2022 1 0 N Y Affordable by Design - 500 s.f. ADU 196380084 196380084 218 VALLEY CREEK LN DANVILLE, CA 94526 B22-016557 ADU O 0 1 10/13/2022 1 0 N Y Affordable by Design - 750 s.f. ADU 196251011 196251011 32 BOBBIE CT DANVILLE, CA 94526 B22-016245 SFD O 0 1 7/20/2022 1 0 N Y Demolished O 208390016 208390016 37 BOWER PL DANVILLE, CA 94526 B22-016279 ADU O 0 1 5/19/2022 1 0 N Y Affordable by Design - 1,100 s.f. ADU 218262006 218262006 233 JOAQUIN DR DANVILLE, CA 94526 B22-016304 ADU O 0 1 5/31/2022 1 0 N Y Affordable by Design - 475 s.f. ADU 196263006 196263006 77 TURRINI CIR DANVILLE, CA 94526 B22-016508 ADU O 0 1 9/6/2022 1 0 N Y Affordable by Design - 800 s.f. ADU 202182005 202182005 801 LANCELOT CT DANVILLE, CA 94526 B22-016215 ADU O 0 1 6/3/2022 1 0 N Y Affordable by Design - 650 s.f. ADU 197260016 197260016 79 HILLMONT PL DANVILLE, CA 94526 B21-015599 ADU O 0 1 8/25/2022 1 0 N Y Affordable by Design - 2,000 s.f. ADU 202050071 Do not have yet 120 BRUMBY ST DANVILLE, CA 94526 Magee Ranch B22-016719 SFD O 0 1 11/3/2022 1 0 N Y 197460005 197460005 38 ALAMO SPRINGS PL DANVILLE, CA 94507 B21-015955 SFD O 0 1 2/11/2022 1 0 N Y 216141023 216141023 505 DIABLO RD DANVILLE, CA 94526 B22-016627 ADU O 0 1 9/14/2022 1 0 N Y Affordable by Design - 500 s.f. JADU 199150022 199150022 459 LOVE LN DANVILLE, CA 94526 B21-015972 SFD O 0 1 11/30/2022 1 0 N Y 195102005 195102005 134 VERDE MESA DR DANVILLE, CA 94526 B22-016736 ADU O 0 1 12/2/2022 1 0 N Y Affordable by Design - 800 s.f. ADU 196360024 196360024 1747 GREEN VALLEY RD DANVILLE, CA 94526 B22-016675 ADU O 0 1 10/20/2022 1 0 N Y Affordable by Design - 1,200 s.f. ADU 196235003 196235003 102 ALAMATOS DR DANVILLE, CA 94526 B22-016409 ADU O 0 1 8/26/2022 1 0 N Y Affordable by Design - 850 s.f. ADU Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Note: "+" indicates an optional field 207091021 207091021 170 SANTA CLARA DR DANVILLE, CA B22-016654 ADU O 0 1 10/20/2022 1 0 N Y Affordable by Design - 1,000 s.f. ADU 207402019 207402019 115 HAVEN HILL CT DANVILLE, CA 94526 B22-016221 ADU O 0 1 6/21/2022 1 1 12/8/2022 1 N Y Affordable by Design - 950 s.f. ADU 200140011,12 200140011,12 359 & 375 West El Pintado DP21-0006 5+O 0 0 0 0 0 0 57 7/12/2022 57 0 0 N Y Senior Development Demolished R 20.0%2 Development Standards Modification Yes 208022041 208022041 600 Hartz Ave DP21-0013 5+O 0 0 0 0 5 0 32 5/10/2022 37 0 0 N Y INC 20 217030032 217030032 2830 Camino Tassajara SD 9598 SFD O 1 9 7/12/2022 10 0 0 N Y 500 S.f. ADUs Demolished O 202050071 Do not have yet Diablo Road Magee Ranch PUD10-0004 SFD O 5 57 1/1/2019 62 0 0 N Y 500 s.f. ADUs 20 197110013 197110013 932 La Gonda Way MS 852-2021 SFD O 4 8/10/2021 4 0 0 N Y 208080017 Do not have yet 24 Mira Loma Ln MS 857-2022 SFD O 1 6/2/2022 1 0 0 N Y 197150021 Do not have yet 841 El Pintado Rd MS 858-2022 SFD O 1 11/21/2002 1 0 0 N Y 206140015 Do not have yet 1365 Lawrence Rd MS 868-2022 SFD O 1 11/8/2022 1 0 0 N Y 200040017 Do not have yet 455 El Rio Rd MS 867-2022 SFD O 1 11/1/2022 1 0 0 N Y 200020045 Do not have yet 304 Romae Ct MS 862-2022 SFD O 1 8/1/2022 1 0 0 N Y 197150053 Do not have yet 8 Quiet Country Ln MS 866-2022 SFD O 1 9/28/2022 1 0 0 N Y 217030009 Do not have yet 2860 Camino Tassajara MS 852-2022 SFD O 1 7/12/2022 1 0 0 N Y 199150019 Do not have yet 436 Marian Ln MS 865-2022 SFD O 1 9/28/2022 1 0 0 N Y 202010004 Do not have yet 7 Willowmere Rd MS 859-2022 SFD O 1 6/8/2022 1 0 0 N Y 200020036 Do not have yet 412 Shirlee Drive MS 861-2022 SFD O 1 5/19/2022 1 0 0 N Y 217010040 Do not have yet 32 Sherburne Hills Rd MS 856-2022 SFD O 1 4/7/2022 1 0 0 N Y 197161067 Do not have yet 734 El Pintado Rd MS 853-2022 SFD O 1 3/10/2022 1 0 0 N Y 200051001 Do not have yet 595 La Gonda Way MS 860-2022 SFD O 1 8/29/2022 1 0 0 N Y 217030004 Do not have yet 2850 Camino Tassajara 851-2022 SFD O 1 2/24/2023 1 0 0 N Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000000000000000000000000000000000000000000000 0 0 0 0 0 0000000000000000000000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 1 Projection Period 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 1 - - - Non-Deed Restricted - 1 - 5 2 11 3 24 18 - Deed Restricted - - - - 2 - - - - - Non-Deed Restricted - 13 4 7 8 8 5 8 11 - Above Moderate 126 - 87 50 36 34 176 20 11 19 - 433 - 557 - 101 56 48 46 207 29 43 48 - 578 286 5 6 7 Extremely low-Income Need 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date Total Units Remaining 98 - - - - - - - - - - 98 42 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 58 10 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 66 Moderate 196 111 124 Please contact HCD if your data is different than the material supplied here 69 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 186 Jurisdiction Danville Reporting Year 2022 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 01/31/2015 - 01/31/2023 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 18 Deed Restricted 0 Non-Deed Restricted 11 19 48 Units by Structure Type Entitled Permitted Completed SFA 0 0 0 SFD 22 19 0 2 to 4 0 0 0 5+94 0 0 ADU 0 29 6 MH 0 0 0 Total 116 48 6 4 215 0 0 0 0 0 0 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas Income Level Very Low Low Moderate Above Moderate Units Constructed - SB 35 Streamlining Permits Number of Streamlining Applications Approved Total Developments Approved with Streamlining 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 Jurisdiction Danville Reporting Year 2022 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Prepare Programatic Environmental Impact Report for the Town's 2023- 2031 Housing Element Update - completed 12/2022. Total cost eas $270,000. $150,000.00 $0.00 Local General Fund Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 1 Deed Restricted 5 Non-Deed Restricted 0 110 116 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 18 Deed Restricted 0 Non-Deed Restricted 11 19 48 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 5 Deed Restricted 0 Non-Deed Restricted 1 0 6 ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 150,000.00$ Task Status In Progress Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low ADMINISTRATIVE STAFF REPORT 6.3 TO: Mayor and Town Council April 2, 2024 SUBJECT: Resolution No. 22-2024, receiving and accepting the Housing Element Annual Progress Report for 2023 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) on 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 city’s progress toward accommodating its “fair share” assignment of the region’s housing needs for specific affordability levels. California Government Code Section 65400(2) 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 2023-2031 Housing Element covers the eight-year period from January 2023 to January 2031. The attached report covers the first year (2023) of the new eight-year planning cycle. The format prescribed for APRs by HCD, beginning with the 2018 report, requires housing unit production be reported in four categories: (a) potential housing units related to planning applications that have been submitted and under review but not approved (b) 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; (c) 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 (d) units that secured final building inspection release in the prior calendar year as of the APR reporting year. Income Categories The published area median income as of June 6, 2022, applicable to Contra Costa County is outlined below and further differentiated by household size: Housing Element Annual 2 April 2, 2024 Progress Report for 2023 1-Person Household 2-Person Household 3-Person Household 4-Person Household 5-Person Household Acutely Low $15,550 $17,750 $20,000 $22,200 $24,000 Extremely Low $31,050 $35,500 $39,950 $44,350 $47,900 Very Low Income $51,800 $59,200 $66,600 $73,950 $79,900 Low Income $78,550 $89,750 $100,950 $112,150 $121,150 Median Income $103,550 $118,300 $133,100 $147,900 $159,750 Moderate Income $124,250 $142,000 $159,750 $177,500 $191,700 These income categories are based on the United States Department of Housing and Urban Development’s (HUD) income categories. The maximum allowable rents or mortgage costs are generally derived by attributing a maximum of 30% of a household’s income toward housing costs. Housing Progress Danville’s assigned “fair share” of the Region’s Housing Need Assessment (RHNA) was determined by the Association of Bay Area Governments (ABAG). For the 2023-2031 planning period, the assignment was 2,241 total units comprised of the four affordability categories. Below is Danville’s RHNA and progress made regarding actual entitlements and residential construction after the first year of this eight-year cycle: Assigned Units Units Approved • Very low income (up to 50% of area median): 652 4 • Low income (51-80% of area median) 376 19 • Moderate income (81-120% of area median) 338 18 • Above moderate income (greater than 120% of median) 875 86 Total: 2,241 127 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. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. Housing Element Annual 3 April 2, 2024 Progress Report for 2023 FISCAL IMPACT None. RECOMMENDATION Adopt Resolution No. 22-2024, receiving and accepting the Housing Element Annual Progress Report for 2023. Prepared by: David Crompton Chief of Planning Reviewed by: Diane J. Friedmann Development Services Director Attachments: A - Resolution No. 22-2024 B – Annual Housing Element Progress Report RESOLUTION NO. 22-2024 RECEIVING AND ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR 2023 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 2023, utilizing the prescribed forms and instructions provided by HCD; now, therefore be it RESOLVED, that the Danville Town Council hereby receives and accepts the APR for 2023 on the Town of Danville 2023-2031 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 regular meeting on April 2, 2024, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ________________________________ MAYOR APPROVED AS TO FORM: ATTEST: __________________________ ________________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 0DD3830A-4967-4D48-A86A-831A61049B30 ATTACHMENT A Jurisdiction Danville Reporting Year 2023 Housing Element Planning Period 6th Cycle Current Year Deed Restricted 0 Non-Deed Restricted 4 Deed Restricted 0 Non-Deed Restricted 4 Deed Restricted 7 Non-Deed Restricted 4 71 90 Units by Structure Type Entitled Permitted Completed Single-family Attached 0 0 0 Single-family Detached 11 39 5 2 to 4 units per structure 0 0 0 5+ units per structure 5 37 0 Accessory Dwelling Unit 0 14 30 Mobile/Manufactured Home 0 0 0 Total 16 90 35 Infill Housing Developments and Infill Units Permitted # of Projects Units 7 43 47 47 19 363 185 0 3 2 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 - Applications Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications Above Moderate Indicated as Infill Not Indicated as Infill Building Permits Issued by Affordability Summary Income Level (Jan. 1 - Dec. 31) 01/31/2023 - 01/31/2031 Number of SB 35 Streamlining Applications Approved Very Low Low Moderate ATTACHMENT B Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0 SB 9 (2021) - Residential Lot Split 0 0 AB 2011 (2022)0 0 SB 6 (2022)0 0 SB 35 (2017)0 0 Ministerial and Discretionary Applications # of Applications Units Ministerial 11 12 Discretionary 8 352 Density Bonus Applications and Units Permitted Number of Applications Submitted Requesting a Density Bonus 4 Number of Units in Applications Submitted Requesting a Density Bonus 303 Number of Projects Permitted with a Density Bonus 0 Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 16 63 Programs Implemented Sites Rezoned to Accommodate the RHNA Units Constructed - SB 35 Streamlining Permits Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 01/31/2023 - 01/31/2031 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 49 0 15 0 7 0 292 363 185 0 206540005 68 Hidden Hillls Place DEV23-0001 SFD O 4/24/2023 1 1 2 NONE No No Approved Discretionary 208031001 144 El Dorado Ave DEV23-0005 5+ O 9/10/2023 5 5 5 NONE No No Approved Discretionary 208041003 114 El Dorado Ave DEV23-0010 5+ O 10/14/2023 5 5 NONE No No Pending Discretionary 200040012 425 El Pintado Rd DEV23-0016 5+ O 12/19/2023 100 100 SB 35 (2017) Yes Yes Pending Discretionary 197250005 854 El Pintado Road MS 851-2023 SFD O 4/18/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 199160015 10 Margaret Ln MS 852-2023 SFD O 3/12/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 200020043 411 Shirlee Dr MS 853-2023 SFD O 8/25/2024 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 197110024 1036 La Gonda Way MS 854-2023 SFD O 4/30/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 196590029 919 Matadera Way MS 856-2023 SFD O 9/6/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 207420036 336 Merrille Pl MS 857-2023 SFD O 12/14/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 200010028 44 Toyon Terrace MS 858-2023 SFD O 9/14/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 203172006 3650 Old Blackhawk Rd MS 859-2023 SFD O 9/12/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 217440030 7 Sherburne Hills Rd MS 860-2023 SFD O 9/11/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 207061017 2444 Tassajara Ln MS 861-2023 SFD O 8/22/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Pending Ministerial 199150016 428 Marian Ln MS 862-2023 SFD O 11/11/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Pending Ministerial 216141025 533 Diablo Road MS 863-2023 SFD O 12/4/2023 1 1 1 SB 9 (2021) - Residential Lot Split No No Approved Ministerial 217010003 2570 Camino Tassajara SD 9666 SFD O 12/14/2023 6 6 6 18 36 NONE Yes N/A Pending Discretionary 202100026 Hill Meadow Pl SD 9673 SFD O 1/23/2023 9 1 28 38 NONE No N/A Pending Discretionary 216090034 3020 Fostoria Way SD9594 5+ R 12/15/2023 43 43 43 SB 35 (2017) Yes Yes Approved Discretionary 216090034 3020 Fostoria Way SD9594 5+ O 12/15/2023 124 124 124 SB 35 (2017) Yes Yes Approved Discretionary Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 01/31/2023 - 01/31/2031 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2022- 01/30/2023 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - - - - - - - - - Non-Deed Restricted - 4 - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 15 4 - - - - - - - - Deed Restricted - 7 - - - - - - - - Non-Deed Restricted 7 4 - - - - - - - - Above Moderate 875 15 71 - - - - - - - - 86 789 2,241 37 90 - - - - - - - - 127 2,114 5 6 7 Extremely low-Income Need 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date Total Units Remaining 326 - - - - - - - - - - 326 VLI Deed Restricted VLI Non Deed Restricted LI Deed Restricted LI Non Deed Restricted MI Deed Restricted MI Non Deed Restricted Above Mod Income Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 320 4 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 18 Moderate 652 376 338 Please contact HCD if your data is different than the material supplied here 19 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 648 357 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data. Jurisdiction Danville ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 01/31/2023 - 01/31/2031 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses 1059 269 409 1733 217040021 2900 Camino Tassajara 1/17/2023 87 18 61 Shortfall of Sites 17 MF - HS M-35 30 35 166 Non-Vacant Ranch 196270029 828 Diablo Road 1/17/2023 56 9 14 Shortfall of Sites 2.72 DBD 13 DBD 13 30 35 79 Non-Vacant Commercial 199330009 80 Railroad 1/17/2023 1 3 Shortfall of Sites 0.13 DBD 13 DBD 13 30 35 4 Non-Vacant Commercial 199330010 195 Hartz 1/17/2023 3 7 Shortfall of Sites 0.32 DBD 13 DBD 13 30 35 10 Non-Vacant Commercial 199330027 112 W. Linda Mesa 1/17/2023 2 Shortfall of Sites 0.06 DBD 13 DBD 13 30 35 2 Non-Vacant Commercial 199330035 115 Hartz 1/17/2023 3 7 Shortfall of Sites 0.34 DBD 13 DBD 13 30 35 10 Non-Vacant Commercial 199330055 Railroad Ave 1/17/2023 1 3 Shortfall of Sites 0.13 DBD 13 DBD 13 30 35 4 Non-Vacant Commercial 199330056 70 Railroad 1/17/2023 2 3 Shortfall of Sites 0.18 DBD 13 DBD 13 30 35 5 Non-Vacant Commercial 199330058 145 Hartz 1/17/2023 2 4 Shortfall of Sites 0.72 DBD 13 DBD 13 30 35 22 Non-Vacant Commercial 199330063 171 Hartz 1/17/2023 2 6 Shortfall of Sites 0.28 DBD 13 DBD 13 30 35 8 Non-Vacant Commercial 199330064 127 Hartz 1/17/2023 2 5 Shortfall of Sites 0.22 DBD 13 DBD 13 30 35 7 Non-Vacant Commercial 199330065 179 Hartz 1/17/2023 1 2 Shortfall of Sites 0.11 DBD 13 DBD 13 30 35 3 Non-Vacant Commercial 199330067 111 Hartz 1/17/2023 2 6 Shortfall of Sites 0.28 DBD 13 DBD 13 30 35 8 Non-Vacant Commercial 200040010 939 El Pintado 1/17/2023 22 12 7 Shortfall of Sites 1 MF - HS M-35 30 35 30 Non-Vacant Education 200040012 425 El Pintado 1/17/2023 48 12 7 Shortfall of Sites 2.24 MF - HS M-35 30 25 67 Non-Vacant Commercial 200052004 520 La Gonda Way 1/17/2023 16 2 4 Shortfall of Sites 0.74 MF - HS M-35 30 25 22 Non-Vacant Commercial 200131005 510 La Gonda Way 1/17/2023 80 Shortfall of Sites 1.7 MF - HS M-35 30 35 80 Non-Vacant Commercial 200140016 400 El Cerro 1/17/2023 27 4 7 Shortfall of Sites 1.26 MF - HS M-35 30 35 38 Non-Vacant Commercial 200152008 455 La Gonda Way 1/17/2023 101 22 7 Shortfall of Sites 4.33 MF - HS M-35 30 35 130 Non-Vacant Education 200190010 Hartz Ave 1/17/2023 3 7 Shortfall of Sites 0.33 DBD 13 DBD 13 30 35 10 Non-Vacant Commercial 200190017 150 Hartz 1/17/2023 4 8 Shortfall of Sites 0.41 DBD 13 DBD 13 30 35 12 Non-Vacant Commercial 200190018 130 Hartz 1/17/2023 2 6 Shortfall of Sites 0.26 DBD 13 DBD 13 30 35 8 Non-Vacant Commercial 200190021 180 Hartz 1/17/2023 2 4 Shortfall of Sites 0.21 DBD 13 DBD 13 30 35 6 Non-Vacant Commercial 200190023 110 Hartz 1/17/2023 1 3 Shortfall of Sites 0.15 DBD 13 DBD 13 30 35 4 Non-Vacant Commercial 200190024 100 Hartz 1/17/2023 2 4 Shortfall of Sites 0.21 DBD 13 DBD 13 30 35 6 Non-Vacant Commercial 200190028 120 Hartz 1/17/2023 3 6 Shortfall of Sites 0.3 DBD 13 DBD 13 30 35 9 Non-Vacant Commercial 207012001 744 San Ramon Valley 1/17/2023 12 2 3 Shortfall of Sites 0.57 DBD 13 DBD 13 30 35 17 Non-Vacant Commercial 207012007 760 San Ramon Valley 1/17/2023 4 9 Shortfall of Sites 0.42 DBD 13 DBD 13 30 35 13 Non-Vacant Commercial 207012008 770 San Ramon Valley 1/17/2023 3 8 Shortfall of Sites 0.37 DBD 13 DBD 13 30 35 11 Non-Vacant Commercial 207012009 780 San Ramon Valley 1/17/2023 3 8 Shortfall of Sites 0.38 DBD 13 DBD 13 30 35 11 Non-Vacant Commercial 208022036 185 Front Street 1/17/2023 15 2 4 Shortfall of Sites 0.7 DBD 13 DBD 13 30 35 21 Non-Vacant Commercial 208043020 San Ramon Valley Bllvd 1/17/2023 2 Shortfall of Sites 0.07 DBD 13 DBD 13 30 35 2 Non-Vacant Commercial 208043022 509 San Ramon Valley 1/17/2023 2 Shortfall of Sites 0.07 DBD 13 DBD 13 30 35 2 Non-Vacant Commercial 208043024 515 San Ramon Valley 1/17/2023 4 8 Shortfall of Sites 0.4 DBD 13 DBD 13 30 35 12 Non-Vacant Commercial 208043025 519 San Ramon Valley 1/17/2023 2 6 Shortfall of Sites 0.26 DBD 13 DBD 13 30 35 8 Non-Vacant Commercial 208044015 571 San Ramon Valley 1/17/2023 3 7 Shortfall of Sites 0.32 DBD 13 DBD 13 30 35 10 Non-Vacant Commercial 208044017 551 San Ramon Valley 1/17/2023 3 8 Shortfall of Sites 0.35 DBD 13 DBD 13 30 35 11 Non-Vacant Commercial 208044018 555 San Ramon Valley 1/17/2023 3 6 Shortfall of Sites 0.29 DBD 13 DBD 13 30 35 9 Non-Vacant Commercial 208051009 577 San Ramon Valley 1/17/2023 3 6 Shortfall of Sites 0.29 DBD 13 DBD 13 30 35 9 Non-Vacant Commercial 208051010 30 Town & Country 1/17/2023 1 2 Shortfall of Sites 0.1 DBD 13 DBD 13 30 35 3 Non-Vacant Commercial 208051011 10 Town & Country 1/17/2023 1 2 Shortfall of Sites 0.1 DBD 13 DBD 13 30 35 3 Non-Vacant Commercial 208060029 585 San Ramon Valley 1/17/2023 15 2 4 Shortfall of Sites 0.69 DBD 13 DBD 13 30 35 21 Non-Vacant Commercial 208060053 107 Town & Country 1/17/2023 93 18 6 Shortfall of Sites 3.89 DBD 13 DBD 13 30 35 117 Non-Vacant Commercial 208060055 609 San Ramon Valley 1/17/2023 14 2 3 Shortfall of Sites 0.65 DBD 13 DBD 13 30 35 19 Non-Vacant Commercial 208060056 615 San Ramon Valley 1/17/2023 2 4 Shortfall of Sites 0.21 DBD 13 DBD 13 30 35 6 Non-Vacant Commercial 208060057 607 San Ramon Valley 1/17/2023 1 Shortfall of Sites 0.05 DBD 13 DBD 13 30 35 1 Non-Vacant Commercial 208060058 589 San Ramon Valley 1/17/2023 4 8 Shortfall of Sites 0.4 DBD 13 DBD 13 30 35 12 Non-Vacant Commercial 208060059 San Ramon Valley Blvd 1/17/2023 78 16 8 Shortfall of Sites 3.4 DBD 13 DBD 13 30 35 102 Non-Vacant Commercial 216080004 Boon Ct 1/17/2023 3 7 Shortfall of Sites 0.32 DBD 13 DBD 13 30 35 10 Non-Vacant Commercial 216080072 200 Boon Ct 1/17/2023 28 4 7 Shortfall of Sites 1.3 DBD 13 DBD 13 30 35 39 Non-Vacant Commercial 216080074 620 San Ramon Valley 1/17/2023 17 3 5 Shortfall of Sites 0.83 DBD 13 DBD 13 30 35 25 Non-Vacant Commercial 216090019 554 San Ramon Valley 1/17/2023 13 2 3 Shortfall of Sites 0.61 DBD 13 DBD 13 30 35 18 Non-Vacant Commercial 216090023 588 San Ramon Valley 1/17/2023 17 3 5 Shortfall of Sites 0.84 DBD 13 DBD 13 30 35 25 Non-Vacant Commercial 216101001 486 San Ramon Valley 1/17/2023 42 5 6 Shortfall of Sites 1.78 DBD 13 DBD 13 30 35 53 Non-Vacant Commercial 216101002 480 San Ramon Valley 1/17/2023 29 5 7 Shortfall of Sites 1.37 DBD 13 DBD 13 30 35 41 Non-Vacant Commercial 216120012 363 Diablo 1/17/2023 11 10 4 Shortfall of Sites 0.54 DBD 13 DBD 13 30 35 16 Non-Vacant Commercial 216120015 Diablo Road 1/17/2023 34 5 8 Shortfall of Sites 1.58 DBD 13 DBD 13 30 35 47 Non-Vacant Commercial 216120028 307 Diablo 1/17/2023 18 3 5 Shortfall of Sites 0.865 DBD 13 DBD 13 30 35 26 Non-Vacant Commercial 216120029 Front St 1/17/2023 22 3 6 Shortfall of Sites 1.05 DBD 13 DBD 13 30 35 31 Non-Vacant Commercial 216120042 315 Diablo 1/17/2023 4 10 Shortfall of Sites 0.45 DBD 13 DBD 13 30 35 14 Non-Vacant Commercial 216120043 319 Diablo 1/17/2023 36 6 9 Shortfall of Sites 1.7 DBD 13 DBD 13 30 35 51 Non-Vacant Commercial 216220008 699 Old Orchard 1/17/2023 87 10 15 Shortfall of Sites 3.77 MF - HS M-35 30 35 112 Non-Vacant Education 218040043 3420 Fostoria Way 1/17/2023 41 10 4 Shortfall of Sites 1.75 MF - HS M-35 30 35 55 Non-Vacant Commercial Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C Jurisdiction Danville Reporting Year 2023 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Policy 1.1: Capital Improvement Program Adopt a CIP which includes provisions supporting residential neighborhoods.Annually In June, 2023, the Town Council adopted the 2023-2024 CIP. The plan includd funding for improving bicycle and pedestrian trails and conectivity between neighborhoods and commercial areas. Policy 6.1.g: Rezone sites to create denser development in lower- density neighborhoods Amend the General Plan land use and rezone 19 single family parcels totalling 6 acres related to the Community Presbyterian Church to allow multifamily development at 20-25 units per acre. 5/1/2023 Completed Policy 6.1.h.1: Establish Public Outreach statagy for religious institution site owners related to new development rights under SB 4. Amend the General Plan land use and rezone religious facilities located in residential districts to allow multifamily development at 35 units per acre. 12/31/2025 General Plan land use ammendments and rezoning complete. Policy 6.1.h.2: Establish a new single family residential overlay district to permit up to 8 units on corner lots. Allow all corner lots to be subdivided, included an ADU, and two JADUs on each lot. 12/31/2025 Completed Policy 6.1.i: Amend zoning standards for residential multifamily districts to estalish a maximum average unit size. Amend the Town's multifamily zoning districts to establish a maximum average unit size of 1,500 suare feet. 3/31/2024 Completed Policy 6.1.j: Amend zoning standards for all high density multifamily zoning districts to relax development standards. Amend multifamily district ordinances to allow a 120% FAR, three stories, and 37 foot height limit. 3/31/2024 Completed Policy 6.1.k: Amend zoning standards to allow taller buildings on del.ect sites. Amend the zoning code to allow four story buildings wi a 45 foot height limit at 510 La Gonds Way, 425 El Pintado, and 315 & 319 Diablo Road. 3/31/2024 Completed Policy 6.1.m: Amend the municipal code to streamline development review. Amend the municipal code to require that all mutlifamily development application with 10 or fewer units be reviewed administratively. 12/31/2024 Completed Policy 6.1.n: Amend mid- density zoning districts to reduce barriers to development. Amend the D-1, M-8, and M-13 multifamily ordinances to reduce setback requirements and to eliminate minimum lot size and depth and width requirements. 12/31/2024 Completed Policy 6.3.b: Assessory Dwelling Unit Regulations. Update the Town's ADU Ordinance as necessary to comply with State Law 12/31/2023 Complete, Ongoing Policy 7.1.h and 7.1.l: Group Homes. Amend the Town's residential district ordinances to allow transitional, supportive, and other group homes in all residential districts, as required by state law. 7/1/2024 Completed Policy 7.1.k: Emergency Shelters. Amend Town Ordinance to allow emergancy shelters as a by-right use INDBD 13 and DBD 9, with occupancy up to 20. 4/15/2024 Completed Policy 8.1.d: Calculate unit density based on gross acreage rather than ne. Amend Town code to define unit density as units per gross acre, rather than net. This will increase the development potential for lots with unbuildable creek areas etc. 1/31/2023 Completed Policy 10.3.a: Zoning to accommodate RHNA. Amend General Plan land use and zoning map as necessary to accommodate the Town's RHNA with a minimum 15% buffer 1/31/2023 Completed Policy 10.3.c: Farmworker Housing. Amend Town code to allow farmworker housing in residential and mixed use zones consistent with State law. 1/31/2027 Partially Complete Policy 10.3.d: Low Barrier Navigation Centers. Amend Town code to allow Low Barrier Navigation Centers in residential and mixed use zones consistent with State law. 1/31/2024 Complete ANNUAL ELEMENT PROGRESS REPORT Housing Element 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 ATTACHMENT 3.b. Multimodal Policies and Standards (Section 4, “Mobility” of the Town’s 2030 General Plan) (TO BE INCLUDED WITH CCTA SUBMITTAL) ATTACHMENT 6 Five Year Capital Improvement Program Section C - Transportation (TO BE INCLUDED WITH CCTA SUBMITTAL) ATTACHMENT 7 Transportation Systems (Demand) Management Program (TSM Municipal Code Section 8-23) (TO BE INCLUDED WITH CCTA SUBMITTAL) ATTACHMENT 8 Adoption of a voter-approved Urban Limit Line (Resolution No. 8-2007) (TO BE INCLUDED WITH CCTA SUBMITTAL) ATTACHMENT 9 Adoption of the Measure J Growth Management Element (Chapter 3, “Planning and Development” of the 2030 General Plan) (TO BE INCLUDED WITH CCTA SUBMITTAL) ATTACHMENT 12 Submittal of LSM Reporting Form and Audit Reporting Form 2999 Oak Road, Suite 100, Walnut Creek, CA 94597 ANNUAL REPORTING FORM for MEASURE J LOCAL STREET MAINTENANCE AND IMPROVEMENTS (LSM) FUNDS (18% LSM FUNDS & 2.09% ADDITIONAL FUNDS) FOR ELIGIBLE EXPENDITURES DURING FISCAL YEAR 2021-22 Jurisdiction: ______Town of Danville________________________________ If you have any questions regarding this form, please contact Matt Kelly at CCTA, mkelly@ccta.net. Please return the form to CCTA, along with the LSM Audit Reporting Form spreadsheet, Attn: Jackie Reyes (at address listed below or jreyes@ccta.net) Total for FY 2021-22 Starting Balance as of July 1, 2021 2,669,682 18% + 2.09% Funds Received during FY 2021-22 (actual, not accrued) 1,041,552 LSM Eligible Expenditures (Please describe all expenditures in excess of $10,000 on the LSM Audit Reporting spreadsheet) Local Street and Roads 1,273,559 * Growth Management Planning and Compliance Transit Capital and Operations Trails Parking Facilities Transportation Demand Management/Transportation Systems Management 191,200 Total LSM Expenditures during FY 2021-22 1,464,759 Funds Remaining Interest Earned 16,884 Ending Balance as of June 30, 2022 2,263,319 *This number is less than the attachment to the project expenditure, as we booked $428,232 to last year expenses and reversed that same amount this year. Please contact me if you need more explanation. Form prepared by: _Lani Ha____________________ Phone: _____925-314-3358_________ Title: Finance Director/Treasurer Email: lha@danville.ca.gov_________ Date: ___1/31/23_____________ ATTACHMENT LOCAL STREET MAINTENANCE AND IMPROVEMENTS FUNDS Projects Funded With 18 Percent Funds Return to Source Fiscal Year 2021-22 The summary total expenditures of $1,696,443 represent: Local Street and Roads • $76,858 for the project that is part of the North East Roadway Improvement Assessment District (NERIAD) and consists of construction of a paved .09 miles Class I pedestrian/bicycle path located adjacent to the south side of Diablo Road from Fairway Drive to the west to the tank access road to the east. (Danville CIP project #C-055). • $20,000 for the project of replacing 170 traffic controllers at 54 intersections with new Advanced Traffic Signal Controllers (ATC). A new traffic management software (TMS) system (Econolite – Centracs) will replace the current TMS (QuikNet). (Danville CIP project #C-545). • $4,202 for the project of providing ongoing support for infrastructure maintenance and upgrades for the traffic signal interconnect network, and annual software support and maintenance services or the traffic management software (TMS) system. Danville CIP project #C-562). • $105,053 for the project of providing a new pavement surface on Camino Ramon from Kelly Lane to Fostoria Way. Also providing sidewalk a bus stop location, pedestrian crossing improvements, high-visibility bike lane and crosswalk striping pavement marking upgrades, and traffic signal video detection and pedestrian signal upgrades. Danville CIP project #C-601). • $11,868 for the project of development of a comprehensive Bicycle Master Plan to support, encourage and enhance bicycle travel in Danville. The Master Plan will support and serve as a mechanism to set forth implementation measures of the Goals and Policies defined in the Town’s General Plan related to multi-modal circulation, complete streets and mobility and neighborhood quality. Danville CIP project #C-609). • $1,478,462 for pavement maintenance projects consisting of asphalt overlay and repairs of failed pavement on selected streets. The pavement management program is an annual effort approved by the Town Council to maintain the Town’s street system at a high level of service. A proactive approach to pavement maintenance prevents more costly pavement repairs in the future. These expenditures are consistent with the requirements of Streets and Highways Code Section 2151. (Danville CIP project #C-610). Growth Management Planning and Compliance and TDM/TSM • $191,200 to pay for the cost of operational activities related to compliance with the Contra Costa Transportation Authority Growth Management Program. Included preparation of bi-annual traffic counting and monitoring program, participation and support for regional and sub-regional growth management, and voluntary, employer-based TDM efforts. Jurisdiction: Town of Danville Reporting Period: FY 2021-2022 Project Type Project Name Project Description (Location, Limits) Measure J Funds Expended ($)Reporting Metric (see instructions) Local Streets and Roads Diablo Road Trail, CIP C-055 Environment phase preparation for 0.9-mile long Class I trail located adjacent to Diablo Road from Fairway Drive to 350 feet east of Avenida Nueva $ 76,588 Preparation of 1 (one) Environmental Study (MND/IS) Local Streets and Roads Traffic Signal Controller Upgrade, CIP C-545 Traffic signal controller replacement at various intersections $ 20,000 Purchase and installation of 3 (three) ATC controllers Local Streets and Roads Camino Ramon Improvements, CIP C-601 PS&E preparation for pavement overlay, pedestrian and bicycle improvements on 2.1-mile segment of Camino Ramon from Fostoria Way to Kelley Lane $ 105,053 Preparation of 1 (one) set of plans and estimate for street improvements project Local Streets and Roads Bicycle Master Plan, CIP C-609 Preparation of Townwide Bicycle Master Plan $ 11,868 1 (one) Bicycle Master Plan Local Streets and Roads 2020/21 Pavement Resurfacing Project, CIP C-610 Slurry and Cape Seal pavement resurfacing on various streets. $ 1,478,562 18,165 SF of slurry seal, 110,735 SY of ARAM Cape seal, 20,000 SF 4" AC Dig-out Repair TDM/TSM Growth Management, programs, TDM CTA GMP Compliance efforts, participation and support for regional/subregional growth management; Street Smarts Program suppor; biennial traffic count program monitoring), employer and student-based TDM/TSM efforts, support of Street Smarts and SWAT Programs. $ 191,200 1. Participation and support for subregional, cooperative transportation planning (Tri-Valley Transportation Council and Southwest Area Transportation Committee). 2. Street Smarts Program: Support and implementation of a remote, online safety education program at 11 Danville schools (Elementary, Middle and HS). 3. Multimodal traffic monitoring program (32 intersections and 36 street segments). 4. TDM: Employer and student-based carpool and transit incentives. $ 1,883,271 CCTA Measure J Local Streets & Roads Maintenance Audit Reporting Form (for expenditures of $10,000 or more) ANNUAL LSM SUMMARY REPORTING FORM ANNUAL REPORTING FORM for MEASURE J LOCAL STREET MAINTENANCE AND IMPROVEMENTS (LSM) FUNDS (18% LSM FUNDS & 2.09% ADDITIONAL FUNDS) FOR ELIGIBLE EXPENDITURES DURING FISCAL YEAR 2022-23 Jurisdiction: ______________________________________ If you have any questions regarding this form, please contact Matt Kelly at CCTA, mkelly@ccta.net. Please return the form to CCTA, along with the LSM Audit Reporting Form spreadsheet, Attn: Jackie Reyes (at address listed below or jreyes@ccta.net) Total for FY 2022-23 Starting Balance as of July 1, 2022 18% + 2.09% Funds Received during FY 2022-23 (actual, not accrued) LSM Eligible Expenditures (Please describe all expenditures in excess of $10,000 on the LSM Audit Reporting spreadsheet) Local Street and Roads Growth Management Planning and Compliance Transit Capital and Operations Trails Parking Facilities Transportation Demand Management/Transportation Systems Management Total LSM Expenditures during FY 2022-23 Funds Remaining Interest Earned Ending Balance as of June 30, 2023 Form prepared by: ______________________________ Phone: _______________________ Email: _______________________ Title: _________________________________________ Date: ________________ ATTACHMENT LOCAL STREET MAINTENANCE AND IMPROVEMENTS FUNDS Projects Funded With 18 Percent Funds Return to Source Fiscal Year 2022-23 Local Street and Roads The summary total expenditures of $317,133 for LS&R represent: • $12,600 for the project of Parking Lot Maintenance. Maintain various Town-owned facilities. Ongoing maintenance includes landscaping, striping and pavement markings, surface repair, lighting, and irrigation. (Danville CIP project #A-558). • $85,177 for the project that is part of the North East Roadway Improvement Assessment District (NERIAD) and consists of construction of a paved .09 miles Class I pedestrian/bicycle path located adjacent to the south side of Diablo Road from Fairway Drive to the west to the tank access road to the east. (Danville CIP project #C-055). • $30,710 for the project of replacing 170 traffic controllers at 54 intersections with new Advanced Traffic Signal Controllers (ATC). A new traffic management software (TMS) system (Econolite – Centracs) will replace the current TMS (QuikNet). (Danville CIP project #C-545). • $33,369 for the project of battery backup replacement for traffic signals. Replaced batteries at 20 intersections and 2 IP based systems with remote monitoring software at two intersections. (Danville CIP project #C-588). • $117,000 for the project of providing a new pavement surface on Camino Ramon from Kelly Lane to Fostoria Way. Also providing sidewalk a bus stop location, pedestrian crossing improvements, high-visibility bike lane and crosswalk striping pavement marking upgrades, and traffic signal video detection and pedestrian signal upgrades. (Danville CIP project #C-601). • Moved -$25,000 (for the project of development of a comprehensive Bicycle Master Plan to support, encourage and enhance bicycle travel in Danville. The Master Plan will support and serve as a mechanism to set forth implementation measures of the Goals and Policies defined in the Town’s General Plan related to multi-modal circulation, complete streets and mobility and neighborhood quality) to another funding source. (Danville CIP project #C-609). Also moved -$6,679 from Danville CIP project C-621 to another funding source. • $47,104 for the Town-wide Traffic Signal Modernization. This project upgrades to signal cabinets. BBU and video detection systems, fiber optics, pedestrian signals, adaptive traffic coordination implementation, pedestrian signal safety improvements, and high- visibility signal head installations on Sycamore Valley Road/Camino Tassajara/Crow Canyon/SRVB corridors. (Danville CIP project #C-634). Growth Management Planning and Compliance and TDM/TSM • $198,684 to pay for the cost of operational activities related to compliance with the Contra Costa Transportation Authority Growth Management Program. Included preparation of bi-annual traffic counting and monitoring program, participation and support for regional and sub-regional growth management, and voluntary, employer-based TDM efforts. Town of Danville Reporting Period: FY 2022-2023 Project Type Project Name Project Description (Location, Limits) Measure J Funds Expended ($)Reporting Metric (see instructions) Parking Facilities Townwide Parking Lot Maintenance, A-558 Maintenance and updgrades of seven (7) Town-owned municipal parking lots. 22-23 expenditure comprises of design and survey work for 500 La Gonda Way municipal parking lot. $ 12,600 Design and surveys for one (1) 35,000 SF municipal parking lot. Trails Diablo Road Trail, C-055 Design and Construction of 0.9-mile, Class I asphalt trail adjacent to Diablo Road between Fairway Drive and Calle Arroyo. $ 85,177 0.9 miles of 8-foot wide, asphalt concrete Class I path with 2-foot shoulders. Local Streets and Roads Traffic Signal Controller Upgrades, C-545 Townwide replacement of traffic signal controllers and equipment at 54 signalized intersections. $ 30,710 Replacement of eight (8) traffic signal heads, purchase/installation of two (2) dynamic message signs. Local Streets and Roads Battery Back-up Systems, C-588 Townwide replacement of battery back-up systems at 54 signalized intersections. $ 33,369 Replacement of inverters and batteres at 20 signalized intersections. Local Streets and Roads Camino Ramon Improvements, C-601 Camino Ramon from Kelly Lane to Fostorian Way consisting of pavement overlay; dig- out repairs; sidewalk improvements; ADA upgrades; traffic signal video detection; signing, striping & pavement markings; high-visibility bicycle pavement markings. $ 117,000 4.4 lane miles of pavement overlay and associated improvements, traffic signal video detection systems at two (2) signalized intersections. Local Streets and Roads Townwide Traffic Signal Modernization, C-634 Townwide upgrades to traffic signal system hardware and software componenets. $ 47,104 Procurement and installation of accessible pedestrian systems at 6 signalized intersections. TDM/TSM Growth Management Program Compliance and TDM CCTA GMP monitoring, reporting and compliance; participation and support of regional/subregional growth management efforts including Southwest Area Transportation Committee (CCTA RTPC) and Tri-Valley Transportation Council; participation, support and implementation of San Ramon Valley Street Smarts Program; biennial traffic count program monitoring; employer and student-based TDM programs through Southwest 511 Contra Costa. $ 198,684 1. Participation and support for subregional, cooperative transportation planning (Tri-Valley Transportation Council and Southwest Area Transportation Committee). 2. Street Smarts Program: Support and implementation of safety education program serving 11 Danville schools (Elementary, Middle and HS). 3. Multimodal traffic monitoring program at 32 signalized intersections and 37 arterial and collector roadway segments. 4. TDM: Employer and student-based carpool and transit incentives. $ 524,644 CCTA Measure J Local Streets & Roads Maintenance Audit Reporting Form (for expenditures of $10,000 or more)