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HomeMy WebLinkAbout04 Summary of ProjectsITEM #4 DATE: FEBRUARY 12, 2008 TO: PLANNING COMMISSION FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: SUMMARY OF PROJECTS The following is a list of projects and activities since the Summary of Projects provided at the September 25, 2007, Planning Commission meeting. The list focuses on the status of projects that the Planning Commission, Zoning Administrator, or Community Development Director approved, major improvement projects, and other items of interest. Maior Projects Under Construction • Cathy's Kids Club/Conditional Use Permit 06-010 (365 West First Street): Remodeling the Shakey's Restaurant site into a daycare center. A building permit was recently issued and construction is anticipated to start in the near future. • Prospect Village Project (191-195 East Main Street; 270-292 Prospect Avenue): Construction of the commercial building and the live/work units is anticipated to be completed by March 2008. • Pacific Office Plaza (1412 and 1422 Edinger Avenue): Two new condominium office buildings totaling 66,578 square feet of office. Project is complete. • The Cottages/Nevis Homes (1361 EI Camino Real): Project includes construction of 93 condominium units. Building permits were issued. Phase 1 consists of 30 units and is nearing completion. Sales of the Phase I units are currently taking place. Phase 2 (36 units) is forthcoming in the next few months, and Phase 3 (27 units) will begin thereafter. • Red Hill Town Homes (14421-14471 Red Hill): Project includes demolition of 57 apartment units and construction of 75 new condominium units. The City Council approved the project on March 20, 2007. No construction plans have been submitted. Hampton Village (1972 Mitchell Avenue and 14251-14351 Browning Avenue): The project consists of demolition of 60 existing apartment units and construction of 77 residential condominium units. No construction plans have been submitted. Summary of Projects and Activities February 12, 2008 Page 2 Miscellaneous Projects • ACS Medical Office (12741-12791 Newport Avenue): Project involves the construction of a two-story office building. Project is complete. • Mobile Home Park Expansion (14092 Browning): Permits for grading and landscape for ten new mobile home pads were issued. The use is anticipated to be established by September 2008. • Tustin Strata Center (14111 Newport Avenue): Construction plans for development of a 2,800 square foot retail building at 14111 Newport Avenue were recently approved for permits. Construction is anticipated to begin shortly. • BIA Sign Program -Various directional signs for various housing developments within the City's public right-of-way. Several signs have been installed within the public rights-of-way. • Silverado Senior Living (formerly Tustin Hacienda) (240 East Third Street): Conversion of an existing rest home into a rest home for Alzheimer patients was approved. Project is complete. • I-5 Self Storage (2631 Michelle Drive): Conversion of existing industrial buildings and construction of new buildings to accommodate a self storage facility were approved. Permits were issued and construction is underway. • Office Building (12721 Newport): Construction of a new one-story office building within the Newport Warren Planned Community District. A Certificate of Occupancy was recently issued. Project is complete. • Red Hill Lutheran Church Expansion: Conditional Use Permit and Design Review for a school expansion to 500 students and construction of new fellowship hall were approved by the Planning Commission. Construction plans are currently in plan check. • Nunos Brothers Retail Building (15761 Tustin Village Way): A 15,000 square foot retail center proposed to replace a former retail center that was destroyed by fire. The Design Review proposal was approved April 16, 2007. Grading and building plans are in plan check. No permits have been issued. • American Senior Living (13841 Red Hill Avenue): Zone Change, Conditional Use Permit, and Design Review to authorize the construction of 201 assisted living/congregate care facility for persons of 62 years or older were approved. No construction plans have been submitted. Summary of Projects and Activities February 12, 2008 Page 3 • Beach Pit BBQ (560 EI Camino Real): Conversion of an existing auto repair shop (Tustin Garage) into a restaurant. A Temporary Certificate of Occupancy has been issued. Project is nearing completion. • Alders Apartments (15600 Williams): Construction of two new apartment units and additional parking on a vacant lot. Construction plans are currently in plan check. • Wags and Wiggles (14402 Chambers): Conversion of an existing industrial building into a dog daycare, training, and boarding facility was approved by the Planning Commission in November 2007. Permits were issued and construction is currently underway. • Raj Manufacturing (2692 Dow Avenue): The Design Review proposal for an addition to an existing industrial building was approved November 8, 2007. Grading and building plans are in plan check. No permits have been issued. • Royal Street Communications New Wireless Facility (12711 Newport Avenue): A minor rooftop stealth wireless facility was approved at an existing office building. Permits have been issued and construction is complete. • Royal Street Communications New Wireless Facility (225 W. Main Street): A new minor stealth wireless facility to be located at the church tower was approved at Tustin Presbyterian Church. The applicant is in the process of preparing construction plans to be submitted for plan check. • Royal Street Communications New Wireless Facility (3057 Edinger Avenue): A building-mounted wireless facility at Jamboree Plaza was approved. Construction plans have not been submitted. • Sign Code Exception for Tustin Freeway Center (14041-14051 Newport Avenue): A sign code exception for an increase in height and size of the Tustin Freeway Center's monument sign was granted. Sign plans are currently in plan check. • Tustin Market Place Master Sign Program (EI Camino Real): An amendment to the master sign program adding the Danny's Car Wash site to the sign program and permitting a monument sign for business identification was approved. Sign installation is complete. • Women's Fitness (17651-B 17th Street): A conditional use permit to establish a women's weight loss and fitness facility in the Tustin French Quarter shopping center was recently approved on January 22, 2008. • Panattoni Development office conversion (15771 Red Hill Avenue): Zone Change and General Plan Amendment to allow for conversion of an existing Summary of Projects and Activities February 12, 2008 Page 4 industrial building into an office building were approved by the Planning Commission and the City Council. No construction plans have been submitted for plan check. Zoning Administrator Actions • Conditional Use Permit 07-002 - A request for authorization to provide massage and assembly services as part of an existing wellness business in the Oak Tree Plaza shopping center at 17612 East 17th Street, Suite 101, was approved. • Conditional Use Permit 07-012 (2631 Michelle Drive): A master sign plan for the I- 5Self Storage facility at 2631 Michelle Drive was approved. The project is currently under construction. Signs installation will be forthcoming. • Conditional Use Permit 07-007, Design Review 07-007 (13982 Newport Avenue): Remodel and expansion of an existing Rally's to establish a new Arby's Restaurant with one drive-thru lane and shared parking at Newport Camino Plaza. No plans have been submitted for plan check. • Time Extension -Conditional Use Permit 05-028 (Villa Valencia Mobile Home Estates): The Zoning Administrator approved a 12-month extension for Conditional use Permit 05-028 which authorized development of ten (10) mobile home pads as an expansion of an existing mobile home park. • Conditional Use Permit 07-018 (624-A South "B" Street) - A request to locate a pet grooming and dog daycare business at 624-A South "B" Street in an existing tenant space was recently approved on February 4, 2008. • Conditional Use Permit 07-019 (701 E. First Street) - A request to continue operation of a temporary trailer for full banking activities for a period of six (6) months while the permanent building undergoes structural rehabilitation was approved (Bank of the West). Tustin Legacy • The District at Tustin Legacy (Vestar) (Barranca Parkway and Jamboree Road): The majority of the center is complete with the exception of a few tenant improvements, Building 5 in the lifestyle center, and the three remaining restaurant pads. The In-N- Out restaurant is under construction and should be completed in the next few months. The Bistro West restaurant was issued permits on January 29, 2008, and construction has begun. The final restaurant pad is planned for the Marmalade restaurant; however, conceptual plans have not yet been submitted to the City for review. Please see attached charts for a comprehensive list of building permits issued and tenant occupancy. • Columbus Square/Columbus Grove: Eleven (11) model home sites of the 14 products are open. Construction of the model home for the senior housing Summary of Projects and Activities February 12, 2008 Page 5 (Coventry Court) is complete and the recreational center is underway. Approximately 1,000 permits have been issued between the two communities. 765 homes (units) are approved for occupancy. • Orange County Rescue Mission's Village of Hope (1 Hope Drive): A 192-bed transitional home for the homeless at Tustin Legacy to be operated by the Orange County Rescue Mission. Temporary Certificates of Occupancy have been issued for several of the buildings and final construction is nearing completion. • Concept Plan 07-002 and Design Review 07-005 (15405 Lansdowne Road): The project involves a multi-treatment campus which includes four (4) stand-alone residential homes at 4,733 square feet each; three (3) two-story residential buildings, each 8,430 square feet; a 12,224 square foot, two-story campus service center; and a 1,000 square foot maintenance building for a total of 57,446 square feet of building area with a serving capacity of 90 beds for abused and neglected children and their parents and emancipated youth to be operated by the Orange County Social Services Agency. Grading and civil plans are currently in plan check. Construction plans are currently under review by the Division of the State Architect (DSA). • Concept Plan 06-001 and Tentative Tract Map 17144 (Neighborhood E of the MCAS Tustin Specific Plan): Concept Plan for potential development of approximately 1,267-324 square feet of non-residential uses that encompasses Phases 1 and 2 of Neighborhood E. Phase 1 includes a total of 318,600 square feet of general office uses and 287,000 square feet of R&D flex/light industrial uses. Phase 2 includes 319,675 square feet of general office uses; 93,920 square feet of R&D flex light industrial use; 229,997 square feet of office park use; and, 18,132 square feet of neighborhood commercial (mixed use). The Design Review for Phase 1 has been approved (see Design Review 07-011 below). • Design Review 07-011 (Neighborhood E): Phase 1 development of the Neighborhood E Technology Park including 9 new office buildings on 29.44 acres. Design Review 07-011 was approved on January 18, 2008, by the Community Development Director. Plans have not yet been submitted for building plan check. • Tustin Legacy Community Partners: Staff is continuing to work with the Master Developer of approximately 805 acres to develop conceptual land use, circulation, and open space plans. Concept plans for Neighborhoods D and G along with the associated tract map have been submitted for review. Demolition and Mass Grading are underway. Roadway Public Improvements -Public Works Department • In December 2004, construction began for the Irvine Boulevard/Newport Avenue Intersection Widening Project (CIP No. 7118). Project is complete. An additional handicap access ramp was recently installed at Plaza Lafayette along Newport Avenue near the Tustin Brewery. Summary of Projects and Activities February 12, 2008 Page 6 • Construction of the Valencia Avenue/Armstrong Avenue Project (CIP No. 7139) started in May 2005. The project is complete. • After starting in October 2005, construction of the Edinger Avenue Widening Project (CIP No. 7147) is 99 percent complete and the Newport Avenue/SR-55 Ramp Reconfiguration Project (CIP No. 7130) is 92 percent complete. • Design of the Tustin Library Expansion Project (CIP No. 1045) is complete and construction has begun. • Design of Citrus Ranch Park (refined concept) has been submitted for City review. • Design of the new traffic signal on Portola Parkway at Citrus Ranch Park (CIP No. 4026) is complete. Installation will be coordinated with construction of the park. • Construction of the Pasadena Storm Drain Improvements (CIP No. 5032) between McFadden Street and Sycamore Avenue is complete. • Design is nearly complete for the Sycamore Storm Drain Project (CIP No. 5033). Construction is being deferred to late June 2008 to minimize impacts to adjacent schools. • Design of the FY 2007/2008 Annual Major Pavement Maintenance Project (CIP No. 7001) and Annual Sidewalk Repair Project (402-6235) is complete and the project is being advertised for bids. This includes repaving some residential streets and Irvine Boulevard between Elizabeth Way and Red Hill Avenue. • Construction of the Irvine Boulevard Rehabilitation from Ranchwood Road to Jamboree Road (CIP No. 7181) and Jamboree Road Rehabilitation from Irvine Boulevard to the 1350 feet north of Tustin Ranch Road (CIP No. 7182, 7183 and 7184) is complete. • Design is underway countywide by OCTA on the Grade Crossing Safety Enhancements Project, which includes the railroad crossing at Red Hill Avenue. These improvements include those necessary for the Red Hill Avenue/SCRRA Railroad Quiet Zone (CIP No. 4069) Project. • Preliminary design engineering is including a seventh alternative for the Red Hill Grade Separation at the OCTA/SCRRA railway crossing (CIP No. 7175). • Parking capacity at the Tustin Metrolink Station is now inadequate to meet peak period demands. The City of Tustin and the Orange County Transportation Authority (OCTA) will be executing a Cooperative Agreement for design and construction of a parking structure within the next two years. Temporary offsite parking is being investigated. Summary of Projects and Activities February 12, 2008 Page 7 • Construction is complete on the City Property Improvements at 450 EI Camino Real (CIP No. 1040). Work consisted of landscaping and wooden fencing on a portion of the previously vacant lot. • Construction has started on the Prospect Village projects (CIP No. 7176 & 7177). Work is complete with the exception of the public alley, which is due for completion in the spring of 2008. • The bike trail along the railroad right of way north of Tustin Field is complete. Attachments: Vestar Permits Update Lennar Building Permit Status Update cc: William A. 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N N (~ 7 m N N N ~ l p J ~ ~ ~ ~ N N M c ~ ~ IL o h o y y ~ `a a C = `o `m y `m D o (p c ~ N M 7 N f0 N Qi m w `~ A o `m `o o m a y a N a y a m a Z' yc o O c o E N d N m m t0 0 L 0 L ~ m - m m m ] ' m ~ m 0 L ~ t0 0 L ~ m m m a tO a m a m a m a m s m a m s m LL m m m m - m ~ m m m O L 0 L O L 0 L 0 L m~ ~ O - m .m. ~ 01 ~ ~ ~ V7 V) ~ ~ ~ a f f N ~ U) E ~ ~ a a a a a a a a J ~ a' E E f ~ V) m N N N Ja ~ O ~l ~ Ul ~ ~ C ~ _ ~ N '~ Q ~ N h 0 N O n 0 0 O ~ ' h F ' 'O t~ 0 A ~ O N ~ N N N M N O N h N A N m N F W a a N W TUSTIN LEGACY MONITORING REPORT COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION REPORT SUMMARY RESIDENTIAL DEVELOPMENT: JOHN LAING I JOHN LAING II COLUMBUS SQUARE* COLUMBUS GROVE* TUSTIN LEGACY PARTNERS TOTAL TO DATE TOTAL UNITS AUTHORIZED BY SPECIFIC PLAN MAX. UNITS AUTHORIZED FOR OCCUPANCY** * Includes Approved Density Bonus APPROVED UNITS 376 189 1,075 465 2,105 2. 028 4,210 1,330 PERMITS ISSUED NON-RESIDENTIAL DEVELOPMENT VESTAR (see matrix) TUSTIN LEGACY PARTNERS INSTITUTIONAL USES VILLAGE OF HOPE ATEP (SOCCCD) ORANGE COUNTY SHERIFF'S DEPT. OC SOCIAL SERVICES AGENCY Total 376 189 647 332 TOTAL SQUAREFOOTAGE 1,016,000 6,739,042 SQUARE FOOTAGE 123,664 (192 PERSONS ) 14,676 56,000 57,446 UNITS COMPLETE 376 189 462 303 9,330 UNITS INCOMPLETE UNDER CONSTRUCTION 999,965 SQ. FT. STATUS NEAR COMPLETION CAMPUS OPEN IN OPERATION CONCEPT PLAN IN PROCESS 0 0 613 162 2,105 AFFORDABLE UNITS 78 40 266 42 453 879 SQUARE FOOTAGE OCCUPIED 844,459 SQUARE FOOTAGE OCCUPIED 14,676 56, 000 70,676 0210512008 AFFORD. COMPLETE 78 40 128 40 286 JOHN LAING II MAXIMUM UNITS APPROVED 51 TOTAL UNITS COMPLETED 51 UNIT TOTAL U NITS UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD COMPLETE APPROVED ISSUED COMPLETE STATUS CAYLEY WAY TR 16507 PHASE 1 227.238 PATIO HOMES SFD 3 3 4 10 10 12 12 12 COMPLETE CAYLEY WAY TR 16507 PHASE 2 215-226 PATIO HOMES SFD 3 3 4 10 10 12 12 12 COMPLETE CAYLEY WAY TR 16507 PHASE 3 201-214 PATIO HOMES SFD 3 3 5 11 11 14 14 14 COMPLETE CAYLEY WAY TR 16507 PHASE 4 239.251 PATIO HOMES SFD 2 2 5 9 9 13 13 13 COMPLETE 11 11 18 40 40 51 51 51 PLANNING AREAS 4-5 COLUMBUS SQUARE MAXIMUM UNITS APPROVED g4 TOTAL UNITS COMPLETED 53 UNIT TOTAL UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD APPROVED ISSUED COMPLETE STATUS THE GABLES TR 16581 MODELS BUILT-OUT 95-97 SF DETACHED SFD 0 D 0 0 3 3 3 COMPLETE THE GABLES TR 16581 PHASE 1 161-163,176-180, 362-3& SF DETACHED SFD 0 0 0 0 11 11 11 COMPLETE THE GABLES TR16581 PHASE2 164170 SF DETACHED SFD 0 0 0 0 8 8 7 COMPLETE THE GABLES TR 16581 PHASE 3 171-175, 256-260 SF DETACHED SFD 0 0 0 0 9 9 9 COMPLETE THE GABLES TR 16581 PHASE 4 1-3, 249-252, 261-262 SF DETACHED SFD 0 0 0 0 9 9 9 COMPLETE THE GABLES TR 16581 PHASE 5 4-7, 253-255 SF DETACHED SFD 0 0 0 0 7 7 7 COMPLETE THE GABLES TR 16582 PHASE 6 147-150, 158-160 SF DETACHED SFD 0 0 0 0 7 7 7 COMPLETE THE GABLES TR 16583 PHASE 7 137-141, 151-157 SF DETACHED SFD 0 0 0 0 12 6 0 THE GABLES TR 16584 PHASE 8 100.102, 142-146 SF DETACHED SFD 0 0 0 0 8 0 0 THE GABLES TR 16585 PHASE 9160 87-94, 98-99 SF DETACHED SFD 0 0 0 0 10 0 0 0 0 0 0 84 60 53 Page 4 COLUMBUS SQUARE MAXIMUM UNITS APPROVED 102 TOTAL UNITS COMPLETED 38 UNIT TOTAL UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD APPROVED ISSUED COMPLETE STATUS ASTORIA TR 16581 MODELS 212-215 CARRIAGE WAY HOMES SFD 0 0 0 0 4 4 4 COMPLETE ASTORIA TR 16581 PHASE 1 103-117 CARRIAGE WAY HOMES SFD 0 0 0 0 15 15 15 COMPLETE ASTORIA TR 16581 PHASE 2 118-136 CARRIAGE WAY HOMES SFD 0 0 0 0 19 19 19 COMPLETE ASTORIA TR 16581 PHASE 3 181-202 CARRIAGE WAY HOMES SFD 0 0 0 0 22 22 0 NOT STARTED ASTORIA TR 16581 PHASE 4 227.242 CARRIAGE WAY HOMES SFD 0 0 0 0 16 0 0 NOT STARTED ASTORIA TR 16581 PHASE 5 203.210,216-224 CARRIAGE WAY HOMES SFD 0 0 0 0 17 0 0 NOT STARTED ASTORIA TR 16581 PHASE 6 225,226,243.246,211 CARRIAGE WAY HOMES SFD 0 0 0 0 9 0 0 NOT STARTED 0 0 0 0 102 60 38 COLUMBUS SQUARE MAXIMUM UNITS APPROVED g7 TOTAL UNITS COMPLETED 32 UNIT TOTAL UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD APPROVED ISSUED COMPLETE STATUS VERANDAS TR 16581 MODELS 83-86 CARRIAGEWAY HOMES 5FD 0 0 0 0 4 4 4 COMPLETED VERANDAS TR 16581 PHASE 1 8 THRU 21 CARRIAGEWAY HOMES SFD 0 0 0 0 14 14 14 COMPLETED VERANDAS TR 16581 PHASE 2 22-35 CARRIAGEWAY HOMES SFD 0 0 0 0 14 14 14 UNDER CONST VERANDAS TR 16581 PHASE 3 36.47 CARRIAGEWAY HOMES SFD 0 0 0 0 12 12 0 NOT STARTED VERANDAS TR 16581 PHASE 4 48.64 CARRIAGEWAY HOMES SFD 0 0 0 0 17 0 0 NOT STARTED VERANDAS TR 16581 PHASE 5 65-88 CARRIAGEWAY HOMES SFD 0 0 0 0 18 0 0 NOT STARTED VERANDAS TR 16581 PHASE 6 366-383 CARRIAGEWAY HOMES SFD 0 0 0 0 18 0 0 NOT STARTED 0 0 0 0 97 44 32 Page 5 COLUMBUS SQUARE NAME TRACT N0. PHASE MIRABELLA TR 16581 PHASE 1 MIRABELLA TR 16581 PHASE 2 MIRABELLA TR 16581 PHASE 3 COLUMBUS SQUARE UNIT LOT N0. PRODUCT TYPE TYPE 269, 272 TUSTIN TOWNHOMES CONDO 268, 271 TUSTIN TOWNHOMES CONDO 266, 267, 270 TUSTIN TOWNHOMES CONDO MAXIMUM UNITS APPROVED TOTAL UNITS COMPLETED TOTAL VL L M AFFORD 0 o a o 0 0 0 0 0 0 0 0 D 0 0 0 MAXIMUM UNITS APPROVED TOTAL UNITS COMPLETED UNIT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL COVENTRY COURT TR 16580 MODELS 266 SENIOR HOUSING CONDO 4 COVENTRY COURT TR 16561 PHASE 1 266 SENIOR HOUSING CONDO 4 COVENTRY COURT TR 16581 PHASE 2 266 SENIOR HOUSING CONDO 16 COVENTRY COURT TR 16581 PHASE 3 266 SENIOR HOUSING CONDO 12 36 60 0 UNITS PERMITS UNITS PROJECT APPROVED ISSUED COMPLETE STATUS 14 14 0 NOT STARTED 25 25 D NOT STARTED 21 21 0 NOT STARTED 60 60 0 240 24 TOTAL UNITS UNITS PERMITS UNITS PROJECT L M AFFORD COMPLETE APPROVED ISSUED COMPLETE STATUS 6 5 15 15 24 24 24 COMPLETE 6 5 15 0 72 72 0 NOT STARTED 23 21 60 0 72 0 NOT STARTED 26 25 63 0 72 0 NOT STARTED 61 56 153 15 240 96 24 Page 6 COLUMBUS SQUARE MAXIMUM UNITS APPROVED 156 TOTAL UNITS COMPLETED 101 UNIT TOTAL UNITS UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AffORD COMPLETE APPROVED ISSUED COMPLETE STATUS CAMBRIDGE LANE TR 16581 MODELS 292 COURTYARD HOUSING CONDOS 0 1 0 1 7 7 7 7 COMPLETED CAMBRIDGE LANE TR 16561 PHASE 1 273-275, 284 COURTYARD HOUSING CONDOS 7 5 0 12 30 30 30 30 COMPLETED CAMBRIDGE LANE TR 16561 PHASE 2 276-77, 282-283 COURTYARD HOUSING CONDOS 1 11 0 12 32 32 32 32 COMPLETED CAMBRIDGE LANE TR 16561 PHASE 3 278-261 COURTYARD HOUSING CONDOS 5 7 0 12 32 32 32 UNDER CONSTR. CAMBRIDGE LANE TR 16581 PHASE 4 287-290 COURTYARD HOUSING CONDOS 1 7 0 8 32 0 0 NOT STARTED CAMBRIDGE LANE TR 16581 PHASE 5 286-291 COURTYARD HOUSING CONDOS 0 2 0 2 15 0 0 NOT STARTED CAMBRIDGE LANE TR 16581 BUILD-OUT 285 COURTYARD HOUSING CONDOS 0 3 0 3 8 0 0 NOT STARTED 14 36 0 50 62 156 101 101 COLUMBUS SQUARE MAXIMUM UNITS APPROVED 222 TOTAL UNITS COMPLETED 127 UNIT TOTAL UNITS UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD COMPLETE APPROVED ISSUED COMPLETE STATUS CAMDEN PLACE TR 16581 MODELS 294 3-STORY TOWN CONDO 0 0 0 0 0 4 4 4 COMPLETE CAMDEN PLACE TR 16581 PHASE 1 296, 308-309 3-STORY TOWN CONDO 1 3 2 6 6 15 15 15 COMPLETE CAMDEN PLACE TR 16581 PHASE 2 307 3~TORY TOWN CONDO 1 2 1 4 4 14 14 14 COMPLETE CAMDEN PLACE TR 16581 PHASE 3 299, 305 3-STORY TOWN CONDO 1 2 0 3 3 10 10 10 COMPLETE CAMDEN PLACE TR 16581 PHASE 4 301.303, 297-296 3-STORY TOWN CONDO 0 3 3 6 6 15 15 15 COMPLETE CAMDEN PLACE TR 16581 PHASE 5 302, 304,314 3-STORY TOWN CONDO 1 2 3 6 6 16 16 16 COMPLETE CAMDEN PLACE TR 16581 PHASE 6 306, 310, 313 3-STORY TOWN CONDO 1 2 1 4 4 13 13 13 COMPLETE CAMDEN PLACE TR 16581 PHASE 7 295, 311, 312 3-STORY TOWN CONDO 0 1 2 3 3 10 10 10 COMPLETE CAMDEN PLACE TR 16581 PHASE 8 334-335, 347 3-STORY TOWN CONDO 1 0 1 2 2 14 14 14 COMPLETE CAMDEN PLACE TR 16561 PHASE 9 336, 344-345 3-STORY TOWN CONDO 2 2 1 5 5 16 16 16 COMPLETE CAMDEN PLACE TR 16581 PHASE 10 337-338 3-STORY TOWN CONDO 0 0 0 0 12 12 12 0 COMPLETE CAMDEN PLACE TR 16581 PHASE 11 339-340, 343 3-STORY TOWN CONDO 2 2 1 5 13 0 0 NOT STARTED CAMDEN PLACE TR 16581 PHASE 12 341,346, 349 3-STORY TOWN CONDO 0 3 2 5 17 0 0 NOT STARTED CAMDEN PLACE TR 16581 PHASE 13 333, 346, 351 3-STORY TOWN CONDO 0 0 2 2 16 0 0 NOT STARTED CAMDEN PLACE TR 16581 PHASE 14 332, 352, 354 3-STORY TOWN CONDO 0 2 2 4 14 0 0 NOT STARTED CAMDEN PLACE TR 16582 PHASE 15 342, 350, 353 3-STORY TOWN CONDO 0 3 3 6 17 0 0 NOT STARTED TR 16583 Build Out 98-103 3-STORY TOWN CONDO 1 1 0 2 6 11 28 24 63 51 222 139 127 Page 7 PLANNING AREA 5-1(NO AFFORDABLE UNITS) COLUMBUS SQUARE UNIT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE MERIWETHER TR 16581 MODELS/BUILT-OUT 315-316, 325 TRI-PLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 1 326-326 TRIPLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 2 320, 324; 329, 329 TRI-PLEX CONDOS CONDD MERIWETHER TR 16581 PHASE 3 319, 330 TRIPLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 4 318, 321 TRI-PLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 5 317, 322, 323 TRI-PLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 6 357, 359 TRI-PLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 7 356, 360 TRI-PLEX CONDOS CONDO MERIWETHER TR 16581 PHASE 8 355, 361 TRI-PLEX CONDOS CONDO PLANNING AREA 21 COLUMBUS GROVE UNIT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE CIARA TR 16582 MODELS 54,55, 56 SFD DETACHED SFD CIARA TR 16582 PHASE 1 69-79 SFD DETACHED SFD CIARA TR 16582 PHASE 2 19-23, 36-40 SFD DETACHED SFD CIARA TR 16582 PHASE 3 13-18,41.46 SFD DETACHED SFD CIARA TR 16582 PHASE 4 56.66 SFD DETACHED SFD CIARA TR 16582 PHASE 5 7.12, 47-52 SFD DETACHED SFD CIARA TR 16582 BUILD OUT 1-6, 53, 57 SFD DETACHED SFD MAXIMUM UNITS APPROVED 114 TOTAL UNITS COMPLETED 87 TOTAL UNITS PERMITS UNITS PROJECT VL L M AFFORD APPROVED ISSUED COMPLETE STATUS 0 0 0 0 12 3 3 COMPLETE 0 0 0 0 15 12 12 COMPLETE 0 0 0 0 15 12 12 COMPLETE 0 0 0 0 9 12 12 COMPLETE 0 0 0 0 12 12 12 COMPLETE 0 0 0 0 12 12 12 COMPLETE 0 0 0 0 15 15 15 COMPLETE 0 0 0 0 9 9 9 COMPLETE 0 0 0 0 15 0 0 NOT STARTED 0 0 0 0 114 87 87 MAXIMUM UNITS APPROVED 67 TOTAL UNITS COMPLETED 35 TOTAL UNITS PERMITS UNITS PROJECT VL L M AFFORD APPROVED ISSUED COMPLETE STATUS 0 0 0 0 3 3 3 COMPLETE 0 0 0 0 11 11 11 COMPLETE 0 0 0 0 10 10 10 COMPLETE 0 0 0 0 12 12 0 UNDER CONST 0 0 0 0 11 11 11 COMPLETE 0 0 0 0 12 12 0 NOT STARTED 0 0 0 0 8 0 0 NOT STARTED 0 0 0 0 67 59 35 Page 8 COLUMBUS GROVE MAXIMUM UNITS APPROVED 59 TOTAL UNITS COMPLETED 20 UNIT TOTAL UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD APPROVED ISSUED COMPLETE STATUS WESTBOURNE TR 16582 MODELS 131-133 SFD DETACHED SFD 0 0 0 0 3 3 3 COMPLETE WESTBOURNE TR 16562 PHASE 1 99-109, 136-141 SFD DETACHED SFD 0 0 0 0 17 17 17 COMPLETE WESTBOURNE TR 16562 PHASE 2 121-130 SFD DETACHED SFD 0 0 0 0 10 10 10 COMPLETE WESTBOURNE TR 16582 PHASE 3 271-278, 279-266 SFD DETACHED SFD 0 0 0 0 8 6 B COMPLETE WESTBOURNE TR16582 PHASE4 279-286 SFD DETACHED 5FD 0 0 0 0 8 B 8 COMPLETE WESTBOURNE TR16582 PHASE5 110-116 SFD DETACHED SFD D 0 0 0 7 7 7 COMPLETE TR 16563 Build out 117-120,134, 135 SFD DETACHED SFD 0 0 0 0 6 6 6 COMPLETE 0 0 0 0 59 59 59 COLUMBUS GROVE MAXIMUM UNITS APPROVED gg TOTAL UNITS COMPLETED 39 UNIT TOTAL UNITS PERMITS UNITS PROJECT NAME TRACT N0. PHASE LOT N0. PRODUCT TYPE TYPE VL l M AFFORD APPROVED ISSUED COMPLETE STATUS CANTARA TR16582 MODELS 149-151 SFD DETACHED SFD 0 0 0 0 3 3 3 COMPLETE CANTARA TR 16582 PHASE 1 142-146, 152-159 SFD DETACHED SFD 0 0 0 0 13 13 13 COMPLETE CANTARA TR 16562 PHASE 2 160.172 SFD DETACHED SFD o D D 0 13 13 13 COMPLETE CANTARA TR16582 PHASE3 89-98 SFD DETACHED SFD 0 0 0 0 10 10 10 COMPLETE CANTARA TR 16562 PHASE 4 259-270 SFD DETACHED SFD 0 0 0 0 12 12 12 COMPLETE CANTARA TR 16562 PHASE 5 244-251 SFD DETACHED SFD 0 0 0 0 8 8 8 COMPLETE CANTARA TR 16582 PHASE 6 252-258 SFD DETACHED SFD 0 0 0 0 7 7 7 COMPLETE CANTARA TR 16582 BUILD OUT 147, 148 SFD DETACHED SFD 0 0 0 0 2 2 2 COMPLETE 0 0 0 0 66 68 68 Page 9 COLUMBUS GROVE MAXIMUM UNITS APPROVED g TOTAL UNITS COMPLETED 13 UNIT TOTAL UNITS PERMITS UNITS PROJECT NAME TRACT NO. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD APPROVED ISSUED COMPLETE STATUS MADISON TR 16582 MODELS 231, 232, 233 SFD DETACHED SFD 0 0 0 0 3 3 3 COMPLETE MADISON TR 16562 PHASE 1 211-220 SFD DETACHED SFD o 0 0 0 10 10 10 COMPLETE MADISON TR 16582 PHASE 2 226-23D SFD DETACHED SFD 0 0 0 0 5 5 5 COMPLETE MADISON TR 16582 PHASE 3 221-225 SFD DETACHED SFD 0 0 0 0 5 5 5 COMPLETE MADISON TR 16562 PHASE 4 173.179, 195.196 SFD DETACHED SFD 0 0 0 0 9 9 9 COMPLETE MADISON TR 16562 PHASE 5 24-26, 33-25 SFD DETACHED SFD 0 D 0 0 6 6 3 UNDER CONSTR. MADISON TR 16582 PHASE 6 27-32 SFD DETACHED SFD 0 0 0 0 6 6 4 UNDER CONSTR. MADISON TR 16582 PHASE 7 80-86 SFD DETACHED SFD 0 0 0 0 9 0 0 NOT STARTED MADISON TR 16582 PHASE 8 180, 189-194 SFD DETACHED SFD 0 0 0 0 7 0 0 NOT STARTED MADISON TR 16582 PHASE 9 181-168 SFD DETACHED SFD 0 0 0 0 6 0 0 NOT STARTED MADISON TR 16582 PHASE 10 197-200, 207-210 SFD DETACHED SFD 0 0 0 0 6 0 0 NOT STARTED MADISON TR 16582 PHASE 11 201-206 SFD DETACHED SFD 0 0 0 0 6 0 0 NOT STARTED MADI50N TR 16582 PHASE 12 234.236 SFD DETACHED SFD 0 0 0 0 3 0 0 NOT STARTED 85 44 39 COLUMBUS GROVE MAXIMUM UNITS APPROVED 102 TOTAL UNITS COMPLETED 102 UNIT TOTAL UNITS UNITS PERMITS UNITS PROJECT NAME TRACT NO. PHASE LOT N0. PRODUCT TYPE TYPE VL L M AFFORD COMPLETE APPROVED ISSUED COMPLETE STATUS CLARENDON TR16582 MODELS TRIPLEX(MF) MF 0 0 1 1 1 3 3 3 COMPLETE CLARENDON TR 16582 PHASE 1 TRI-PLEX (MF) MF 4 0 9 13 13 27 27 27 COMPLETE CLARENDON TR 16582 PHASE 2 Bldg. 25-32 TRI-PLEX (MF) MF 3 0 9 12 12 24 24 24 COMPLETE CLARENDON TR 16582 PHASE 3 Bidg. 20-24, 33.34 TRI-PLEX (MF) MF 3 0 4 7 7 21 21 21 COMPLETE CLARENDON TR 16582 PHASE 4 TRI-PLEX (MF) MF 2 0 5 7 7 21 21 21 COMPLETE CLARENDON TR 16582 BUILD OUT TRI-PLEX (MF) MF 0 0 2 2 6 6 6 COMPLETE 12 0 30 42 40 102 102 102 Page 10 COLUMBUS GROVE UNIT NAME TRACT N0. PHASE lOT NO. PRODUCT TYPE TYPE VL AINSLEY PARK TR 16562 MODELS DUPLEX CLUSTERS MF 0 AINSLEY PARK TR 16582 PHASE 1 DUPLEX CLUSTERS MF 0 AINSLEY PARK TR 16562 PHASE 2 DUPLEX CLUSTERS MF p AINSLEY PARK TR 16562 PHASE 3 DUPLEX CLUSTERS MF 0 AINSLEY PARK TR 16582 PHASE 4 DUPLEX CLUSTERS MF 0 AINSLEY PARK TR 16582 PHASE 5 DUPLEX CLUSTERS MF 0 AINSLEY PARK TR 16582 BUILD OUT DUPLEX CLUSTERS MF 0 MAXIMUM UNITS APPROVED TOTAL UNITS COMPLETED TOTAL L M AFFORD 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 84 0 UNITS PERMITS UNITS APPROVED ISSUED COMPLETE 4 0 0 16 0 0 16 D 0 12 0 0 12 0 0 12 0 0 12 0 0 PROJECT STATUS NOT STARTED NOT STARTED NOT STARTED NOT STARTED NOT STARTED NOT STARTED NOT STARTED Page 11